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HomeMy WebLinkAbout223372 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 003085 Page 1 of 1 ONE CIVIC SQUARE A.M. LEONARD INC CARMEL, INDIANA 46032 PO Box 816 CHECK AMOUNT: $57.37 PIQUA OH 45356-0816 <„ o CHECK NUMBER: 223372 CHECK DATE: 8127/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 CI13123174 57 . 37 REPAIR PARTS PLEASE RE MIT To M eo A B Leonard n .'rpn � REM r Inc. P.O. ox 8 1 6 Pi u 10 A.M. ��i®ZlJSC9S�� A Leonard Inc. it/ P. . Box 816 Serving The Commercial Horticultural Industry Since 1885 AUG 12 2013 - I Piqua, Ohio 45356-0816 241�,�Fri,e - Piqua,Ohio 45356-0816 =BY: Ph net-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. . Carmel Clay Parks&Rec ORDER NO IN ALL COMMUNICATIONS REGARDING THIS INVOICE 15129409 1427 E 116TH ST Carmel Clay Parks&Rec CARMEL,IN 460323455 1411 E 116th Street Carmel,IN 46032 YOUR PURCHASE ORDER NUM ER AND DATE OUR ORDER NO. 1– INV.DATE SHIPPED VIA DATE SHIPPED- J E�t — Payment Due By 09/06/2013 C113123174 S013112352 8/7/2013 U PS Ground 8/7/2013 it SHIPPED -ITEM NO- --—----- DESCRIPTION UNIT PRICE EXTENDED AMOUNT 2 FC-962 CARABINER 4950 lb TENSILE 23.6900 23.6900 1 47.38 PEAR AUTO LOCK AAY�W LA 3%'convenience fee will be charged on all payments over$1,000 that are paid by credit card. SALES TAX i FOB [i SHIPPING&HA U_I@ 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 9.99 57-37 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 8/7/13 C113123174 Replacement arborist hooks for tree maintenance S 57.37 Total $ 57.37 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 i Voucher No. Warrant No. 003085 A.M. Leonard Allowed 20 P.O. Box 816 Piqua, OH 45356-0816 In Sum of$ $ 57.37 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 Cl 13123174 4237000 $ 57.37 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-Aug 2013 1Pjd1&~ Signature $ 57.37 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund