HomeMy WebLinkAbout207724 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
ONE CIVIC SQUARE A.M. LEONARD INC CHECK AMOUNT: $103.98
CARMEL, INDIANA 46032 241 FOX DRIVE
PIQUAOH 45356 CHECK NUMBER: 207724
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 30511 CI12030254 103.98 BAMBOO STAKES
A.M. ®�C 11 PLEA L o nard TO: I
A. M. Leonard Inc.
i P.O. Box 81-6
Serving The Commercial Horticultural Industry Since 1885 Piqua, Ohio 45356 0816
241 Fox Drive o Piqua, Ohio 45356 -0816
Phones- 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 City of Carmel
0009625831
City of Carmel 1427 E 1 16th St
1411 E 116th St Carmel, IN 46032
Carmel, IN 46032 0
MAR 19 2012
30511
i
YOUR PURCHASE ORDE NUMBER AND DATE __,.._I
INV. NO.JORDER NO" lNV. DATE .4 SHIPPED VIA II SHI IP ayment Due By 04/14!2012
f
L
CI 120302 x(2012 t UPS Ground �3 %l 5720I �s
SHIPPED kt ITEM NO. DESCRIPTION UNIT PR16E i EXTENDED AMO�JNT
1 N60 STAKE BAMBOO 5 FT X 1/2 IN�� 70.9900 ;70.9900 �j 70:99
NATURAL j
i
Purchase
Description A✓bo___ rp 9Gt tGS
P.O.
G. 853 �0
BUCIOet (,w
Line Dascr -run
ti Pu %chaser Date
I
I AIrovel Date
6 7 i
SALES TAX FOBSHIPPING HANDLING
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. j
4 0,00, Piqua 32.99 103.98
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 C112030254 Arbor Day tree supplies 30511 103.98
Total 103.98
1 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
i
Voucher No. Warrant No.
003085 A.M. Leonard Allowed 20
P.O. Box 816
Piqua, OH 45356 -0816
In Sum of
103.98
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
Dept
30511 C112030254 5023990 103.98 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
5 -Apr 2012
Signature
103.98 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund