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
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ORDERED I SHI D�I7EM Nb DESCRIPTION UNIT PRICE DISCOUNT- I EXTENDED AMOUNT
I6 I8LC CONE LUSfER'ITRAFI1C ORANGE &000 6.9906 1
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S T ACCOUNTS 3�..:.,-
SALE FOB S HIPPI NG HANDLI
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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