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HomeMy WebLinkAbout229805 03/12/14 i�qq � ^�u �''F� CITY OF CARMEL, INDIANA VENDOR: 00352930 �:; .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 / �1 � ,_.�;� ;,-�; ���� '" ` `.� ADVANCED TURF SOLUTIONS, INC. ''� _ �'" ra 12840 FORD DRIVE � " � `""=�'� FISHERS IN 46038 1 �` � ,� � � � Phone: 317-596-9600 Fax:317-842-1847 � � � Invalce Ei��to: snip ro: 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