207360 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
ONE CIVIC SQUARE A.M. LEONARD INC
CHECK AMOUNT: $239.88
CARMEL, INDIANA 46032 241 FOX DRIVE
w oN �o PIOUA OH 45356 CHECK NUMBER: 207360
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 30511 CI12029989 239.88 BAMBOO STAKES
A. 1,eanzini 0
�n y� PLEASE REMITTO:
1l Jai A. M. Leonard Inc.
Serving The Commercial Horticultural Industry Since 1885 P 0. BOX 816
MAR 1 9 2012 Piqua, Ohio 45356 0816
241 Fox Drive o Piqua, Ohio 45356 -0816
Phone 1- 937 773 -2694 Fax 1- 937 773 -6498 BY:
SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND City of Carmel
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831 R
0009625831
City of Carmel 1427 E 1 16th St
1411 E 116th St Carmel, IN 46032
Carmel, IN 46032
30511
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. NOJO DER NO. INV. DATE SHIPPED VIA DATE_SHIPPED Payment Due By 04/14/2012
C112029989/S012029131 3/15/2012 UPS Ground ,1 3115/2012
I
J SHIPPED MGS ITEM NO. kit MAX GROW TUBE TREE SHELTER L 19.9IOO 119.9900 i239 88DAMOUNT.
5FT j
12 MG60 MAX GROW TUBE 601N 0.0000 0.0000
60 TMC WHITE MESH "TREE SEALING CAPS 0.0000 0.0000
Purchase
Description UJ16 i
P.O. 30511 I F9 or F CT 20
G.L. 0:5 5023990
Bu J'let
Line Descr (51 FU
Purchaser Date
n..,
r.j },rOVZI [1ZtE1 i
SALES TAX FOB SHIPPING &HANDLING V@IMKU
ACCOUNTS 30 DAYS ANDOVER 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.
0. 00 li Piqua 0.00 239.88 I
ORIGINAL
Please return below portion with payment:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
003085 A.M. Leonard Terms
P.O. Box 816 Date Due
Piqua, OH 45356 -0816
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3115112 C112029989 Arbor Day tree supplies 30511 239.88
Total 239.88
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No,
003085 A.M. Leonard Allowed 20
P.O. Box 816
Piqua, OH 45356 -0816
In Sum of
239.88
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
30511 C112029989 5023990 239.88 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
22 -Mar 2012
J2&1LMntMj
Signature
239.88 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund