HomeMy WebLinkAbout231149 04/08/14 ,y,_s,q"F� CITY OF CARMEL, INDIANA VENDOR: 00352930
® `s. ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $""""""723.00*
CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 231149
'�'�TON�°' FISHERS IN 46038 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20009 3976350 723.00 CHEMICALS
i
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038
Phone:317-596-9600 Fax: 317-842-1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel IN 46032 Carmel IN 46032
Invoice date: 03/26/2014 Invoice no.: 3976350 Payment due date: 04/25/2014 (NET 30)
Ship date: 03/26/2014 Customer no.: 102604 Purchase Order no: N/A
order_date:_031211201.4_ _ _Shipped_via:TRUCK__ - Order placed_by:
Quantity Item no. Description Unit Price Extended Price
10 FS1085-5LB ARMORTECH KADE 65 WDG 5 LB BTL 71.50 715.00
Item total: 715.00
Sales Tax: 0.00
Shipping: 8.00
Order total: 723.00
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
fA"nf_f_hnt!nm nnrfinn and return with vmir nav_ment-Thank You
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))
03/26/14 I 3976350 I Fertilizer I $723.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF $
12840 Ford Drive
Fishers, IN 46038
$723.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
op
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2 9 3976350 42-389.00 $723.00 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
Friday, March 28, 2014
1
Director, Brookshlr Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund