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HomeMy WebLinkAbout156467 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1 ONE CIVIC SQUARE A.M. LEONARD INC CARMEL, INDIANA 46032 PO BOX 816 CHECK AMOUNT: $672.39 PIOUA OH 45356 -0816 CHECK NUMBER: 956467 CHECK DATE: 212112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 023398070101 201.99 0233980701012 1205 4238900 .023398070102 470.40 0233980701020 3 PLEASE REMIT TO: 0 'jjrD M. DEZI01 A. M. Leonard Inc'' Serving The Commercial Horticultural Industry Since 1885 P.O. Box 816 Piqua, Ohio 45356-0816 24l 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 CITY OF CARMEL ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE IL 00,09625831 ATTN MARK BAUMGART GROUNDS ONE'. CIVIC SQUARE CARMEL, IN 46032 CITY OF CARMEL ATTN MARK BAUMGART GROUNDS ONE CIVIC SQUARE CARMEL, IN 46032 MARK 01123108 YGU_R_-,PU R6HASIfOAb E_RNUM AND DATE OUR INV. NO./ORDER NO, j! INV. DATE SHIPPED VIA DATE SHIPPED Pa4ent Du�* by 02/27/08 4 1 0233980701012 01/ Motor Freight 01/28/08 I ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE DISCOUNT EXTENDED AMOUNT D 7. CITY OF CARMEL 11 1 77009 VARIABLE SPEED BROADCAST 177.49 NET 177.49 V j 1 SA TAX FOB` SHIPPING HANDLING_' I ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1112% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 16% TO BE APPLIED TO THE UNPAID BALANCE. T n 1. n �T _L ST OL:, 1 24 50 1 :/9 ORIGINAL Please return below portion wlfh�psyment: PLEASE REMIT TO: A.M. l eci man rDe A. M. Leonard Inc_ Serving The Commercial Horticulture! Industry Since 1885 P.O. Box 8 1 Piqua, Ohio 45356-0816 Gips ©BODEL1 241 Fox Drive o Piqua, Ohio 45356 -0816 Phones- 937 773 -2694 Fax 1-937-773-9959 SHIP TO (IF OTHER THAN "SOLD TO YouRaccoUNTNO. CITY OF CARMEL i PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND (ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0009625831 ATTN MARK BAUMGART GROUNDS ONE CIVIC SQUARE CARMEL, IN 46032 CITY OF CARMEL ATTN MARK BAUMGART GROUNDS ONE CIVIC SQUARE CARMEL, IN 46032 MARK-7, GROUNDS 01/23108 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. NOJORDER NO. INV, DATE SHIPPED VIA DATE SHIPPED jl Payment Do e. r)y 0.233980701020 _01/24/08 FEDEX'GROUND 01/24/08 ORDERED, SHIPPED ITEM NO. DESCRIPTION UNIT PRICE q DISCOUNT EXTENDED AMOUNT CITY OF CARMEL 10 10'4750 KNIFE SOIL LEONARDS OWN STAINLESS 13.99 NET' 139:90 1 1 M21P SPREADER EARTHWAY 12 VOLT BROADCAS 330.50 NET 330.50 I ii j i f SALES TAX FOB SHIPPING HANDLING ACCOUNTS 30 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. P I yUd "ri-C.Au. ORIGINAL Please return below portion with payment: Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 A. M. Leonard Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) rd a;�, QCr.3 cr�r; °rcii�r�vvaji 01/23/08 023 b470.40 r N' P��(� -b readcast Total 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 VOUCHER NC.�WA uu RRANT NO. -A. M. Leonard Inc ALLOWED 20 IN SUM OF P.O. Box 816 $672.3 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO #or INVOICE NO. ACCT #/TITLE AMOUNT I hereby erti that the attached invoice(s), or DEPT. y Y bill(s) is (are) true and correct and that the 1205 D233980701020 40 materials or services itemized thereon for which charge is made were ordered and 3980701012 389 $201.99 received except 20 �Si a re Title Cost distribution ledger classification if claim paid motor vehicle highway fund