HomeMy WebLinkAbout200769 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
ONE CIVIC SQUARE A.M. LEONARD INC
G ri' CHECK AMOUNT: $151.45
CARMEL, INDIANA 46032 241 FOX DRIVE
PIOUA OH 45356 CHECK NUMBER: 200769
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 1113707/S011 75.96 LANDSCAPING
1192 4238000 01111117123 75.49 SMALL TOOLS MINOR E
A M Le onard PLEASE REM{TTO:
A. M. Leonard Inc.
Serving The Commercial Horticultural Industry Since 1885 P. 0• Box S 16
Piqua, Ohio 45356 0816
241 Fox Drive Piqua, Ohio 45356 -0816
Phone 1- 937 773 -2694 Fax 1- 937 773 -6498
SHIP TO (IF OTHER THAN "SOLD TO
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND 'YOUR ACCOUNT NO.
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831;
Cil of' Carmel
One CIVIC Square
Attn Daren Mindham
Carmel, IN 46032
Darin
YOUR PURCHASE ORDER Nl1MBEFi AND DATE
INV.DAYE 5NIPPED 3iiP ?E
'.VI7+ DATE "t7 1 "iu�'iy O�r,LULV
I INV NO. /ORDER ND.
Cl I.I 13 7123 SO] 1 0997$2 s' 8/22/2011
1-EDL`X Ground 8/22/2011
,i
SHIPPED` ti ITEM NO G DESCRIPTION 4 UNIT PRIDE EXTENDED AMOUNT'
1 59780 131LTMOR-E STICK, ENGLISI -I 25" 1 68.5000 (68.5000 68.50
I
rya rp �i I
I
I
SALES TAX FOB SHIPPING HANDLING
ACCOUNTS DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1% PER MONTH WHICH I O'Qa I; 1'IC{Ua 6 9�
IS AN ANNU PERCENTAGE RATE OF 12% TO BE APPLIED TO THE UNPAID BALANCE. I
ORIGINAL
Please return below portion with payment:
i
A M. I(BOMMIrDd PLEASE A. M. Leo nard I nc.
nard nc.
Serving The Commercial Horticultural Industry Since 1885 P. O. Box 816
Piqua, Ohio 45356 -0816
e
Dim K)
241 Fox Drive Piqua, Ohio 45356 -0816
Phone 1- 937 773 -2694 Fax 1- 937 773 -6498
SHIP TO (IF OTHER� "SOLD TO ")Z�,
v;
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO. cp
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831 l�
City of Carmel Lo CD CFO
One Civic Square 4
Attn Daren Mindham
Carmcl, IN 46032 C'
P O
Dar In Wd ZV
n
YOUR PURCHASE ORDER NUMBER AND DATE
_OUR
INV. NOJORDER NO. INV. DATE J �$NIPPE6VTA U�iTE SHf'rPEG`'i uy Cni °L'ue °y X9/1:4?
C11 1113707/ SO] 1099495 8/11/2011 FEDF..X Ground
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
I LD'I'6 TAPE DIAMETER 6' W /PLASTIC 8.9900 8.9900 8.99
CASE
I L DTI 2 TAPE AML DIAMETER PRO 12' 14.9900 14.9900 14.99
I APM 50 PAINT MARKING FL ORANGE 39.9900 39.9900 39.99
SALES TAX FOB SHIPPING HANDLING oCCrQ
.ACCOUNTS 30 DAYS AND OVER ARE SUBJECTTO A FINANCE CHARGE OF 1% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 12% TO BE APPLIED TO THE UNPAID BALANCE.
0.00 Piqua i i.99
ORIGINAL
Please return below portion with payment:
VOUCHER NO. WARR NO.
ALLOWED 20
A.M. Leonard
IN SUM OF
P.O. Box 816
Piqua, OH 45356 -0816
$151.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# 1 Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1192 11137071501109 44- 624.01 $75.96 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 C111117123 42- 380.00 $75.49
materials or services itemized thereon for
which charge is made were ordered and
received except
Fr' ay, August 26, 2011
Y A/
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
08/11/11 1113707/SO1109 Orange Marking paint, tape $75.96
08/22/11 C111117123 Tree ruler $75.49
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