HomeMy WebLinkAbout196230 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $51.98
CARMEL, INDIANA 46032 PO BOX 816
PIOUA OH 45356 -0816 CHECK NUMBER: 196230
CHECK DATE: 4/1312011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1192 4462401 1031413/S011 51.98 LANDSCAPING
A.M. 7, eaimurd PLEASE REMIT nc
A. M. Leonard Inc.
Serving The Commercial Horticultural Industry Since 1885 P.O. BOX
Piqua, Ohio 45356 56
-0816
241 Fox Drive Piqua, Ohio 45356 -0816
Phone 1- 937 773 -2694 Fax 1- 937 773 -9959
SHIP TO (IF OTHER THAN "SOLD TO
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO.
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831
City ol'Carmel
OI1C Civic Square
Attu Daren Mindham
Carmel. IN 46032
Darin
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPE
INV- NG:fORDER NO—. __P VIA DATE SHIPPED Payment Duc lay 04/2 1
CI 1 1031 /SO 1 1028647 3/25/2011 1'EDEX Ground 3/25/2011
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE DISCOUNT EXTENDED AMOUNT
AP(v1 -50 PAINT MARKING 1=1, ORANGE 39.9900 39.9900 39.99
g e� Q
A RECE
30 2011
OC
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1112% PER MONTH WHICH SALES TAX FOB SHIPPING HANDLING 505M&M
IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. 0.00 PIgUa 1 1 .99 51
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
$51.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 1031413/S01102 44- 624.01 $51.98 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, April 07, 2011
irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
j•.
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))
03/25/11 1031413/SO1102 $51.98
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
20
Clerk- Treasurer