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162617 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1 ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $981.94 Po sox a1s CARMEL INDIANA 46032 's:,ror `oac PIQUA OH 45356 -0816 CHECK NUMBER: 162617 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 240202300010 241.84 SMALL TOOLS MINOR E 1125 4238000 19067 240620401010 740.10 TREEE GATORS -CENTR PA i I i A.M. L PLEASE REMIT TO: A. M. Leonard Inc. P.O. Box 816 Serving The Commercial Horticultural Industry Since 1885 Piqua, Ohio 45356 -0816 241 Fox Drive Piqua, Ohio 45356 -0816 Phone 1- 937.773 -2694 Fax 1. 937- 773 -9959 SHIP TO (IF PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO. ORDER NO, IN ALL COMMUNICATIONS REGARDING THIS INVOICE OOOO� i 50 2 008 CITY OF CARMI-1- CARMEL CI -AY PARKS A R- CR1=111 WN Ace 760 381) "'�JF SUJ SI E 1.00 CARM11, 1 DI 46032 COURTNEY 07/10/08 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. NOJO DER NO. INV. DATE SHIPPE[3VIA DATE SHIPPED Paw C1 L. _�JI IE' U) OB 1 09 /08 0210202300010 0//10/08 FEOfrX GROUND 07/10/08 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE DISCOUNT EXTENDED AMOUNT 1 1 271.5 2 IN 1. RAIN GAUGE 1.19 NE=T 4.19 12 1.2 TG20 1 RR GAT] ON 7RELGATOR 20- G/-1E_ CAP 18.95 NE F 2.27.X10 CEIVED FUND JUL 2 2 2008 DEPT LINE 8Y: DESK &l r 0 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. J lqua 9.95 1 84 ORIGINAL Please return below portion with payment: A s L eona rd PLEASE REMIT A. M. Leonard I c Serving The Commercial Horticultural Industry Since 1885 P.O. Box 816 Piqua, Ohio 45356 -0816 FEDERAL IDENTIFICATION JUL 2 8 2008 241 Fox Drive Piqua, Ohio 45356 -0816 Phone 1- 937- 773 -2694 Fax 1- 937 773 -9959 BY: SHIP TO (IF OTHER THAN "SOLD TO PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT No. CITY OF CARMEL ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0000431650 CARMEL CLAY PARKS RECREATION 1427 E 116TH ST CARMEL, IN 46032 CITY OF CARMEL CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL, IN 46032 19067 07/24/08 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. NO. O DER NO_ INV. DATE SHIPPED VIA DATE SHIPPED Pay ment _Due 08123 0240620401010 07/24/08 FEDEX GROUND 07124108 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE DISCOUNT EXTENDED AMOUNT CITY OF CARMEL 40 40 TG20 IRRIGATION TREEGATOR 20 -GAL CAP 18.19 NET 727.60 SHIP TO IS 1427 E 116TH STREET C RIVED 7 JUL 0 2008 GflI i BY: V U lS.l 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. Piqua 12.50 740.10 ORIGINAL Please return below portion with payment: =•3 e 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. A.M. Leonard Terms P.O. Box 816 Piqua, OH 45356 -0816 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) EAm;ount 7110108 240202300010 Rainguage tree gators for Horticulture 41.84 7/24/08 240620401010 Tree gators PO 19067 F 740.90 Total 981.94 1 hereby certify that the attached invoice(s), or bifl(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. A.M. Leonard Allowed 20 P.O. Box 816 Piqua, OH 45356 -0816 In Sum of 981.94 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 240202300010 4238000 241.84 1 hereby certify that the attached invoice(s), or 19067 F 240620401010 4238000 740.10 bN(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 31 -Jul 2008 Signature 981.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund