160226 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
ONE CIVIC SQUARE A.M. LEONARD INC
s CHECK AMOUNT: $309.99
CARMEL, INDIANA 46032 PQ BOX 816
PIQUAOH 45356 -0816 CHECK NUMBER: 160226
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 023866190101 309.99 0238661901013
i
A.M. Leansri
PLEASE REMIT TO: t Carmel I A. M. Leonard Inc.
'7 City P. O. Box 816
Serving The Comm Horticultural Industry Since 1885
L INVOICE Piqua, Ohio 45356-0816
J
ORIGINA Services
241 Fox Drive v o Piqua, Ohio Dept. Of COm
Phone 1-937-773-2694 Fax 1-937-773-9959
SHIP TO (IF OTHER THAN "SOLD TO")
7 YOUR ACCOLI`NT NO.
PLEASE REFER TO YOUR ACCOUNT NO., OUR iNV010E AND CITY OF CARMEL
ORDER NO. IN ALL COMMUNICATIONS REGARDING TH S INVOICE 00096258 ATTN DAREN MINDHAM
ONE CIVIC SQUARE
CARMEL. IN 46032
CITY OF CARMEL
ATTN DAREN MINDHAM
ONE CIVIC SQUARE
CARMEL, IN 46032
DAREN MINDHAM 05/29/08:
PURCHASE ORDER NUMBER AND DATE
o. j INV. DATE SH IPPE D VIA: DATE SHIPPED
j-1NV.-NOJORDER �avrnent Due b- 06/29/08
OUR PP
L
05/30/U !Motor r 05/30
DESCRIPTION UNIT PRICE 1/6 DISCOUNT EXTENDED AMOUNT
T
ORDERED:� SHIPPED ITEM NO.
C [TY OR CARMEL
I IJ 22LE E ;NET CAR] -Z ROL WITH B B LIFT 209.99 209.99
SHIPISAIA
DAREN MINDHAN 317-571-2283
I J
SALES TAX SHIPPING HANDLING 7
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1112% PER MONTH WHICH`- ji FOS
IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. it '�09 9
nf) nn
ORIGINAL
Please'return below portion with payment:
Prescribed byt�ate 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
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 F5 OaI:A(0Lip 19 1013 30
Total 130
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 NO. WARRANT NO.
ALLOWED 20
IN SUM OF
V
3aq.C?c'
ON ACCOUNT OF APPROPRIATION FOR
J0 0--S
Board Members
Po# or INVOICE NO. ACCT #[TITLE AMOUNT
DEPT. H I hereby certify that the attached invoice(s), or
d I
j a 13 (o ff, 41 30q 9 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
Cv 4 20U'?
Si n e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund