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HomeMy WebLinkAbout189662 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1 ONE CIVIC SQUARE A.M. LEONARD INC 0 CARMEL, INDIANA 46032 PO BOX 816 CHECK AMOUNT: $139.83 •c, o PIQUA OH 45356 -0816 CHECK NUMBER: 189662 CHECK DATE: 9114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350400 CI10106499 139.83 GROUNDS MAINTENANCE O o C PLEASE REMIT A. M. Leonard In the Serving The Commercial Horticultural Industry Since 1885 P.O. BOX 5 6 Piqua, Ohio 453 1 ,.1. 241 Fox Drive a Piqua, Ohio 45356 -0816 Phone 1 -937- 773 -2694 Fax 1- 937 -773 -9959 SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO PLEASE REFER TO YOUR ACCOUNT NO ;•flUR INVOICE AND ORDER 1401 ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831 City of Carmel One Civic Square Attn Karen Mindham Carmel, IN 46032 Darin YOUR PURCHASE 646ER NUMBER AND DATE v d N1 (7a /C7Fit7ER N� L�fINV 'DATE SHlPP6A V!A b DATE SHIPPED I.pI maant -'DliC I3u_I.() 3/7Q 1:0 .a _1( 9/3/010 1 CDC X GrQUnd 1 5010092942 2 1 �,R /3/2010 k I ORDERED I SHI D�I7EM Nb DESCRIPTION UNIT PRICE DISCOUNT- I EXTENDED AMOUNT I6 I8LC CONE LUSfER'ITRAFI1C ORANGE &000 6.9906 1 A� f t 14 q PPP r I S T ACCOUNTS 3�..:.,- SALE FOB S HIPPI NG HANDLI NG 0 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1112 PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. 0.00 Piqua 27.99 1 39.83 ORIGINAL Please return below portion with payment. VOUCHER NO. WARRANT NO. ALLOWED 20 A.M. Leonard IN SUM OF P.O. Box 816 Piqua, OH 45356 -0816 $139.83 i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department I PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 C110106499/SO 43- 504.00 $139.83 f I I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I materials or services itemized thereon for 1 which charge is made were ordered and received except Friday, September 10, 2010 Directo OCS Title Cost distribution ledger classification if 1 1 claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/03/10 01064991SO1009 Orange paint $139.83 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer