176641 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $47.33
PO Box 816 CARMEL, INDIANA 46032
PIQUA OH 45356 -0816
CHECK NUMBER: 176641
CHECK DATE: 9/2/2009
DEP ACCOUNT PO NUMBER IN N UMBE R A MOUNT DESC RIPTI ON
1192 4238000 C10910942 47.33 SMALL TOOLS MINOR E
CV PLEASE REMIT TO:
41jG A. M. Leonard Inc.
A. M. ®��Lld Ric I O�C� f
3,?ft P. O. Box 816
Sa, The Commercial Horticultural Industry Since 1885 DO Piqua, Ohio 45356-0816
CS C.
.4
241 Fox Drive Piqua, Ohio 45356-0816 01 C>
Phone 1-937-773-2694 Fax 1-937-773-9959 11 016 SHIP TO (IF OTHER THAN "SOLD TO")
T 146.
YOUR ACCOU
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND -N I
ORDER;NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831
CITY OFCARMEL
ONE CIVIC SQUARE
ATTjN DAREN MINDHAM
Carmel, IN 46032
DAREN
YOUR PURCHASE ORDER NUMBER AND DATE
INV. NO Ii INV DATE HIPPED-V.[A--DATE-SHIP-P-ED—,,-------,,�—
Nipnent Due By 09/09/2009
clog 10194 So09Q82029 81 0/2009 UPS GI 8/1,0/2009
F"&�RDEiRED SHIPPED 1I 7 T NO� UNIT PRICE DISCOUNT EXTENDED AMOUNT
2 N I I 'I- SCABBARD LEATHER WITH RING AND 20.19 20.19 4038
BEIJ,SLOT
!`X
SALES TAX FOB SHIPPING& HANDLING
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1112% PER MONTH WHICH
13 AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE.
I,
Iliq Uz 6.95
ORIGINAL
Please return below portion with payment:
Prescribed by State Board of Accounts City ForT No. 201 (Ir:ev. 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))
08/10/09 c10910942 Scabbard for Daren's Saw $47.33
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
2fl
Clerk- Treasurer
VOUC'.ER Nib. WARRANT NO.
r
ALLOWED 20
A.M. Leonard
IN SUM OF
P.O. Box 816
Piqua, OH 45356 -0816
$47.
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 c10910942 42- 380.00 $47.33 I hereby certify that the attached invoice(s), or
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
Thursja ust 2 7 1 2009
Di ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund