224763 10/08/2013 +M 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: $361.37
PIOUA OH 45356-0816
CHECK NUMBER: 224763
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 C113140825 361 . 37 LANDSCAPING SUPPLIES
A.M.Leonard
PLEASE REMIT�TO
.'A M Leonard tine
Serving The Commercial Horticulture Indusiry Since 1885 �
PO BCIX8tb
241 Fox Drive-Piqua,Ohio 45356-0816 I PrqugOhtoi535d-0816 ;`.
Phone 1-937-773-2694 Fax 1-937-773-9959
SHIP TO(IF OTHER THAN"SOLD TO")
PLEASE-REFER O OYt1RACCOUWTNO OUR INVOICE AND YOURACCOU'VTNO City of Carmel
t F oxDEx No jN rAE.I.cos�MUnucATloxs REGARntNGJTrns t volcE� , g(,25g31 K- 3400 West Main St
Carmel Street Dept.
City of Carmel Attn Ron Williams
3400 W Main St Westfield,IN 46074
Ann Amy
Westfield,IN 46074
Ron Wiillams=StreetT�ept
e o°' a o•
;' OUR INY h0/ORDER Iymm��O INYDATE � r��SHIPPED VIA DATE SIIIPPEB,
0113.14082.,1501312 0 s �'� � �� Pa iitent Due By 1 Ot23!'�013 ��;
,.,0 DERED SHIPPED ITE3Y[1V63 DIaSCRIFTION xe eEUNIT PRICE #LINE B\NSC A'NT TEXT AMOIJN'I'
:-,.gym _..,..., •.`�a...«....»�..s. ....w:....,...e...r.......,. ..i h..,is.... ..�.......x.:m.:,.w ..3�"�": 3' .�„R, acv. .....wStia.,._..,.�:c�4e.. T:: ......._ .�
1 JA34K JAMESON BIG MOUTH POLE PRUNER 187.9900 187.9900 187.99
AND SAW KIT
1 BULL MARVIN BULL POLE PRUNER 155,3900 155.3900 155.39
PACKAGE WITH TWO 6FT
FIBERGLASS POLES
Prepayments Paid 0.00
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2% SAUCES T AX tom.:-POB � PPINC&�'IiAN'DL`ING ® "`'
PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF IS%TO BE APPLIED
TO THE UNPAID BALANCE.
ORIGINAL
Please retum below portion with pavmene
VOUCHER NO. WARRANT NO.
ALLOWED 20
A. M. Leonard
IN SUM OF $
P. O. Box 816
Piqua, Ohio 45356-0816
$361.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I C113140825 1 42-390.341 $361.37 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
L .
Th r day ober 03, 2013
StrW�ommissiooer er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/23/13 C113140825 $361.37
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