HomeMy WebLinkAbout203759 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
ONE CIVIC SQUARE A.M. LEONARD INC
CARMEL, INDIANA 46032 241 FOX DRIVE CHECK AMOUNT: $112.98
PIQUAOH 45356 CHECK NUMBER: 203759
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 S011125912 112.98 SMALL TOOLS MINOR E
AO O �A e aimzlr PLEASE onard I c
A. M. Le onard Inc.
Serving The Commercial Horticultural Industry Since 1885 I P.O. Box 816
Piqua, Ohio, 45356 -0816
G
241 Fox Drive o Piqua, Ohio 45356 -0816
Phone 1-937-773-2694 Fax 1- 937 773 -6498
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 Q� 3
One Civic Square r:°
Ann Daren Mindham r s
Carmcl, IN 46032 0. kCc /1
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(P 62011 Q Darin
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YOUR PURCHASE ORDER NU MBER AND DATE
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OUR
IN V NO/OR[YER rv0. LNV_DAT SyIP1 ED VI A____ Tg`. I ?fy me tt,l ?u4_f�y L.' /1 i2 1
CII 1 1476 /SOI]12 912 11/11/2011 EI)EX Ground 1`1/11/2011
SHIPPED ITEM NO. DESCRIPTION UNIT PRICE] EXTENDED AMOUNT
I PMF45 CUSTOC\4 PRINTED VINYL FLAGS 4X5 95.9900 95.9900 95.99
21 IN STEEL STAFF
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i
i
SALES TAX FOB SHIPPING &HANDLING oCC
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 12% TO BE APPLIED TO THE UNPAID BALANCE.
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I
ORIGINAL
Please return below portion with payment:
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))
11/11/11 I S011125912 I Custom Painted vinyl flags I $112.98
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
A.M. Leonard
IN SUM OF
P.O. Box 816
Piqua, OH 45356 -0816
$112.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
1
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT r�
Board Members
1192 I S011125912 I 42- 380.00 I $112.98 1 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
Thursday, November 17 2011
r"
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund