HomeMy WebLinkAbout196705 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $152.92
CARMEL, INDIANA 46032 241 FOX DRIVE
o� PIQUA OH 45356 CHECK NUMBER: 196705
CHECK DATE: 4/26/2011
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 S011017198 21.62 MISCELLANEOUS SUPPLIE
853 5023990 S011017198 131.30 OTHER EXPENSES
t M& EM OD
Wcm n— CULTURAL T OOL a SUPPLY COM PANY
3/22/2011
241 FOX Drive INVOICE
Piqua. Ohio 45356
!'hone 800 -543 -8955
1` ax: 800-433-0633
Thank you for your order. For questions, please contact Ashley Campbell
Phone: 888 -558 -$665 Ext: 105 acamphell @amleo.com
Order no SO1 1017198 Bill To Ship to:
Date 3/4/2011
Carmel Clay Parks &Kee Carmel Clay Parks Kee
Custonicr No 9625931 One Civic Squarc 1427 L 116th St
Customer Order Ref: Serra Awl Daren Mindham Carmel. IN 46032
Cannel, IN 46032
Shipment method hDX GRID
Carrier FD`C
Order no S011017198 Date 3/4/2011
Product Quantity Price Extended Price
CC250G I'll: IiV GRLLN WEB 4.00 $33.4900 $133,96
23G -61 FLAG 2 1/2 X 3 1/2 PLO PINK 21 WIRE-' 2.00 $6.9900 $13.98
S H $4.99
Tax: -0.01
Perlwo"mtenns; 30 Days Total Due $152.92
Purchase C�lalr
Daacription
P.O. P or
G.L. �j 9 Q 04_lcl
Budget
Line Descr _�l
Purchaser
Approve! Date-'
i
Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
003085 A.M. Leonard Terms
241 Fox Drive Date Due
Piqua, OH 45356
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/22/11 S011017198 Webbin marking flags for Arbor Da 131.30
3/22/11 S011017198 Webbin marking flags for Arbor Da 21.62
Total 152.92
1 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
i
Voucher No. Warrant No.
003085 A.M. Leonard Allowed 20
241 Fox Drive
Piqua, OH 45356
In Sum of
152.92
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1853 Gift Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
853 S011017198 5023990 131.30 1 hereby certify that the attached invoice(s), or
1125 S011017198 4239000 21.62 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
21 -Apr 2011
1-YL
Signature
152.92 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund