171709 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
0 ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $255.32
;4 CARMEL, INDIANA 46032 PO Box 816
„o �6 PIQUA OH 45356 -0816 CHECK NUMBER: 171709
CHECK DATE: 4/29/2009
D EPARTMENT ACCOUNT PO N UMBER INVOICE NUMBE AMOUNT DESCR
1192 4239099 CI0933045 s 37.99 OTHER MISCELLANOUS
1192 4239099 010937756 186.18 OTHER MISCELLANOUS
1192 4239099 S009025078 21.75 OTHER MISCELLANOUS
1192 4239099 5009025081 9.40 OTHER MISCELLANOUS
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'A O O �i ®I C PLEASE Le onar d nc.
A. M. Leonard Inc.
Serving The Commercial Horticultural Industry Since 1885 P.O. BOX 816
Piqua, Ohio 45356 -0816
241 Fox Drive a 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 YOUR ACCOUNT NO.
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831
CITY OF CARMEL
ONE CIVIC SQUARE
AVITI DAREN MINDHAM
Carmel, IN 46032
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV_DATE SHIPPED VIA DATE SHIPPED
INV. N .,CR E.n N0— n. l o 05/03/
C10933045 S009025081 4/3/2009 FEDEX Ground 4/3/2009
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE DISCOUNT EXTENDED AMOUNT
I APM -50 PAINT MARKING FL ORANGE 37.99 37.99
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2% PER MONTH WHICH SALES TAX FOB SHIPPING HANDLING Eg�
IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE.
0.00 Piqua 9.40 47.39
ORIGINAL
Please return below portion with payment:
A. L ecimarlE PLEASE REMIT nc
A. M. Leonard Inc.
Serving The Commercial Horticultural Industry Since 1885 P.O. Box
Piqua, Ohio 45356 56
-0816
241 Fox Drive Piqua, Ohio 45356 -0816
Phone 1- 937 773 -2694 Fax 1- 937 773 -9959
SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831
CITY OF CARMEL
ONE CIVIC SQUARI
A "1 ITN DART N MINDFIAM
Carmel, IN 46032
I
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. NOJO DER. NO_ INV,. DATE SHIPPED VIA DATE SHIPPED f'ay l;,eta n u 3;' 6s! .n /moo
C10937756 S009025078 4/10/2009 FEDEX Ground 4/10/2009
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE DISCOUNT EXTENDED AMOUNT
2 PMF45 FLAG 4 X 5 CUSTOM PRINTED 21 97.99 93.09 186.18
IN STEEL STAFF
..2S
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1112% PER MONTH WHICH, SALES TAX FOB SHIPPING HANDLING
IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE.
0.00 Piqua 21.75 20793
ORIGINAL
Please return below portion with payment:
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1955)
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))
04/03/09 S009025081 Freight $9.40
04/03/09 C10933045 Orange Marking Paint $37.99
04/10/09 S009025078 Freight $21.75
04/10/09 C10937756 Flags $186.18
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 AO.
ALLOWED 20
A.M. Leonard
IN SUM OF
P.O. Box 816
Piqua, OH 45356 -0816
$255.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 S009025081 42- 390.99 $9.40 1 hereby certify that the attached invoice(s), or
1192 C10933045 42- 390.99 $37.99 bill(s) is (are) true and correct and that the
1192 S009025078 42- 390.99 $21.75
materials or services itemized thereon for
1192 C10937756 42- 390.99 $186.18
which charge is made were ordered and
received except
rida April 24, 2009
ctor, ac
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund