220046 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1
` ONE CIVIC SQUARE A.M.LEONARD INC CHECK AMOUNT: $68.98
CARMEL, INDIANA 46032 PO BOX 816
",sue PIQUAOH 45356-0816 CHECK NUMBER: 220046
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 0113070051 68 . 98 OTHER MISCELLANOUS
A.M. �'eaimurd PLEASE Leonard I c.
A. M. Leonard Inc.
Serving The Commercial Horticultural Industry Since 1885 P.O. Box 816
Piqua, Ohid 45356-0816
241 Fox Drive o Piqua,Ohio 45356-0816
Phone 1-937-773-2694 Fax 1-937-773-6498
SHIP TO(IF OTHER T AN
YOUR ACCOUNT NO. AY"9
PLEASE REFER TO YOUR ACCOUNT NO.,OUR INVOICE AND 2013
ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 9625831
City of Carmel
One Civic Square
Attn Daren Mindham
Carmel,IN 46032
Darin
YOUR PURCHASE ORDER-NUMBER AND DATE
_ OUR tNV.DATE iI 1'
-INV;NG./ORDER'NO. •—-- ._ _ SHIPPED VIA y^DATE SHIPPED Y
y ent Uue y eiu�itu I s —" - -
-
C11 307005 1/S013063232 5/6/2013 FEDEX Ground 5/6/2013
I SHIPPED ITEM NO. , DESCRIPTION ~, UNIT PRICE EXTENDED AMOUNT
1 TMF16-50 PAINT TREE MARKING 53.9900 53.9900 1 53.99
FL ORNG CASE of 12 16 oz CANS
AEROSOL
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1
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A 3%'convenience fee will be charged on all payments over$1,000 that are paid by credit card.
SALES TAX FOB SHIPPING&HANDLING f
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. -
0.00 Piqua 14.99
ORIGINAL
Please return below portion with payment: I
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))
05/06/13 3070051HS01306 Orange marking paint $68.98
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
$68.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE N0. ACCT#/TITLE AMOUNT Board Members
11.9.2 IM70051HS013061 42-390.99 I $68.98 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
Monday, May 29, 201
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund