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165632 11/12/2008 f CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1 ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $84.56 CARMEL, INDIANA 46032 PO BOX 816 PIQUA OH 45356 -0816 CHECK NUMBER: 165632 CHECK DATE: 11/12/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 024306850002 19.98 SMALL .TOOLS MINOR E 1192 4238000 024806850001. 64.58 SMALL TOOLS MINOR E n A.M. PLEASE REMIT TO; A. M. Leonard Inc. Serving The Commercial Horticultural Industry Since 1885 City of Carmel P.O. Box 816 ORIGINAL N O I C E Piqua, Ohio 45356 -0816 241 Fox Drive Piqua, Ohio 45356 -0816 Dept. Of COMIT11unity Services Phone 1 -937- 773 -2694 Fax 1- 937 773 -9959 258 SHIP TO (IF HER THAN "SO PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO. ORDER NO. iN ALL COMMUNICATIONS REGARDING THIS INVOICE D0a9631 V 8 CITY OF CARMEL ATTN DAREN MINDHAM ONE CIVIC SQUARE CARMEL, IN 46032 DARREN 10/28/08 YOUR PURCHASE ORDER NUMBER AND DATE _INV. NO. DER NO. INV. DATE SHIPPED VIA DATE SHIPPED^- Payment .Due by 11/27/08 0243068500012 10/28/08 UPS Ground 10/28/,08 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE DISCOUNT EXTENDED AMOUNT 1 1 PS13 SAW FANNO TURBO PRUNING CURVED BLA 25.99 NET 25.99 1 1 F600 SAW FELCO FOLDING 24.99 NET 24.99 SALES TAX FOB SHIPPING HANDLING ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. riqua 13.50 64.58. ORIGINAL Please return below portion with payment: PLEASE REMIT TO: A. M.'Leonard A. M. Leonard Inc. Serving The Commercial Horticultural Industry Since 1885 P.O. Box 816 City C a rm t Piqua, Ohio 45356 -0$16 241 Fox Drive Piqua, Ohio 45356 -0816 ORIGINA Phone 1- 937 773 -2694 Fax 1- 937 -773 -9959 Crept. Qf COmrT'un►ty Serfic� SHIP TO (IF OTHER THAN "SOLD TO PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO. l ORDER NO. IN ALL COMMUNICATIONS REGARDING :THIS INVOICE 0009625831 CITY OF CARMEL ATTN DAREN MINDHAM ONE CIVIC SQUARE CARMEL, IN 46032 DARREN 10/28/08 YOUR PURCHASE ORDER NUMBER AND DATE OUR 1NV _NOJ NO. INV. DATE y SHIPPED VIA DATE SHIPPED Payment Due by 12/04/08 0243068500020 11/04/08 UPS Ground 11/04/08 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE DISCOUNT EXTENDED AMOUNT 2 2 404W WEDGE 4 LB SPLITTING 9.99 NET 19.98 SALES TAX :FOB SHIPPING HANDLING o ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE, Piqua 19.98 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. f� Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /p Oa43()4Pq5 1a 11 ()a4 301ot5 ao t f q Total '5�p 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 1 IN SUM OF Z/ P O/Y 46350 DFIlp ON ACCOUNT OF APPROPRIATION FOR /6 -OLS Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or llqa D C�I L>fo85 8 O bill(s) is (are) true and correct and that the r� a 6© 301a85 3 S C) I q materials or services itemized thereon for which charge is made were ordered and received except /20 O� -4rTl Signatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund