Loading...
HomeMy WebLinkAbout212108 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1 ONE CIVIC SQUARE A.M. LEONARD INC .1 241 FOX DRIVE CHECK AMOUNT: $78.98 -T CARMEL, INDIANA 46032 CHECK NUMBER: 212108 > , � PIQUA OH 45356 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 2120945 78 . 98 SMALL TOOLS & MINOR E A0M0 L © ni1ll°d PLEASE REMIT A. M. Leonard d Inc.inc P.O. Box 816 Serving The Commercial Horticultural Industry Since 1885 Piqua, Ohio 45356-0816 FEDERAL IDENTIFICATION M310558693 310558693 - - ---- - --"- - 241 Fox Drive Piqua,Ohio 45356-0816 Phone 1-937-773-2694 Fax 1-937-773-6498 _ SHIP TO(IF OTHER TVS P TO") PLEASE REFER TO YOUR ACCOUNT NO.,OUR INVOICE AND YOUR ACCOUNT NO. l'® ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831 r A0 7 ,c C 2G; ? City of Carmel DO One Civic Square CS Attn Daren Mindham �e Carmel, IN 46032 �+�u `l -Va'Cla Damn _y YOUR PURCHASE ORDER NUMBER AND DATE OUR ;NV.-NO(ORDER'"0 ,IN,K_DATE., .II' DATE S_HIPPED nyu�ci7.i<n v.1� n:J.,nnn?2rl -..°--, „_�CH 2120945//SO12109747 8/13/2012 I UPS Ground , 8/13/2012 SHIPPED L ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT — I {59780 - 1BILTMORE STICK, ENGLISH 25" 68.9900 68.9900 68.99 • • • • I � I A 3% Convenience fee will be charged on all payments over$1,000 that are paid by credit card. SALES TAX FOB SHIPPING&HANDLINGI ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1%PER MONTH WHICH - - --- - °--- r- -- --- --_- -- - --- IS AN ANNUAL PERCENTAGE RATE OF 12%TO BE APPLIED TO THE UNPAID BALANCE. 0.00 1 Piqua . 9.99 78.9 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)) 08/16/12 2120945/so12109' Biltmore Stick/English 25" $78.98 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 $78.98 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I $78 98 I hereby certify that the attached invoice(s), or 1192 12120945/so121091 42-380.00 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 Thursd.y, Au.iust , 2012 Direct. Title Cost distribution ledger classification if claim paid motor vehicle highway fund •