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� ^�u �''F� CITY OF CARMEL, INDIANA VENDOR: 00352930
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.G Q '''�• ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $"*'*"*"441.00"
� ?� CARMEL, INDIANA 46032 128A0 FORD DRIVE CHECK NUMBER: 229805
'M,��aN_�o.`� FISHERS IN asoss CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 3945240 441.00 SALT & CALCIUM
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ADVANCED TURF SOLUTIONS, INC. ''� _ �'" ra
12840 FORD DRIVE � " � `""=�'�
FISHERS IN 46038 1 �` � ,�
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Phone: 317-596-9600 Fax:317-842-1847 � � �
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CITY OF CARMEL CITY OF CARMEL
ADMINISTRATION OFFICE ADMINISTRATION OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 02/17/2014 Invoice no.: 3945240 Payment due date: 03/19/2014 (NET 30)
Ship date: 02/17/2014 Customer no.: 100525 Purchase Order no: N/A
Order date: 02/17/2014 Sh���ed v�a_��ia!k!n �?rc"�r,:lac2� by:
Quantitv Item no. Description Unit Price Extended Price
49 KI1010-50LB ICE CUTTER-50 LB ICE MELTER 9.00 441.00
Item total: 441.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 441.00
15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT)
NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1 1/2%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES
Please tear off bottom nortion and return with vour navment-Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF $
12840 Ford Drive
Fishers, I N 46038
$441.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 3945240 I 42-365.00 I $441.00 I 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
` ur , Mar h 6, 2014
St re e�t��y��y�g j�io n e r
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))
02/17/14 3945240 $441.00
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