223372 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