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Home My WebLink About232127 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 00352930 i{ ® °l ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT. $ 2,854.31 r �a CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 232127 FISHERS IN 46038 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 4032910 19.70 OTHER MAINT SUPPLIES 1207 4350400 20009 4047850 2,834.61 CHEMICALS ADVANCED TURF SOLUTIONS, INC. r E 12840 FORD DRIVE KED FISHERS IN 46038 � ; C�� 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: 04/28/2014 Invoice no.:4047850 Payment due date: 05/28/2014 (NET 30) Ship date: 04/28/2014 Customer no.: 102604 Purchase Order no: N/A Ordsr date:-04/25/2014----.Shipped-via:-TRUCK -- Order-placed-by Quantity Item no. Description Unit Price Extended Price 10 SH11233-50LB ATS 14-28-10 50%NUT 90 SGN 39.50 395.00 1 FS10141-2.5GL ARMORTECH PGR 113 GROWTH REGULATOR 426.56 426.56 4 FS10171-CS ARMORTECH CLT 825 DF(4X10#) 238.00 952.00 6 AD1020-2.5GL ECHO DYAD ETQ 100.50 603.00 5 PUR1005-50LB SUNRYE 3-WAY GLR BLEND SUNRYE PRG 86.81 434.05 Item total: 2,810.61 Sales Tax: 0.00 Shipping: 24.00 Order total: 2,834.61 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 -off bottom portion and return with _our _a ment-Thank You Y P_Y I VOUCHER NO. WARRANT NO. ALLOWED 20 Advanced Turf Solutions, Inc. IN SUM OF$ 12840 Ford Drive Fishers, IN 46038 $2,834.61 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club ?' PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 20009 I 4047850 I 42-389.00 I $2,834.61 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the f materials or services itemized thereon for which charge is made were ordered and received except Friday, May 02, 2014 S Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) ` 04/28/14 4047850 Fertilizer $2,834.61 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ADVANCED TURF SOLUTIONS, INC. r t- 12840 --12840 FORD.DRIVE kD j FISHERS IN 46038 l Phone:317-596-9600 Fax:317-842-1847 TURF SOLUTIONS Invoice Bill to: Ship to: CITY OF CARMEL CITY OF CARMEL ADMINISTRATION OFFICE CARMEL UTILITIES 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Invoice date: 04/21/2014 Invoice no.:4032910 Payment due date: 05/21/2014 (NET 30) Ship date: 04/21/2014 Customer no.:100525 Purchase Order no: N/A ^r er datQ 44/2�120�4 �!�9;�ppd viaY.11l►alk_�^ -Orde plae-ad—by• Quantity Item no. Description Unit Price Extended Price 2 CR-115406 EA. MEASURING CONTAINER-32 OZ 9.85 19.70 Item total: 19.70 Sales Tax: 0.00 Shipping: 0.00 Order total: 19.70 15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT) NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 1 112%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES Please tear off bottom portion and return with your payment-Thank You VOUCHER NO. WARRANT NO. ALLOWED 20 Advanced Turf Solutions } IN SUM OF$ 12840 Ford Drive Fishers, IN 46038 $19.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 4032910 I 42-389.001 $19.70 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 Th say, May 01, 2014 Street Co sioner Street Commis Mfler 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)) 04/21/14 4032910 $19.70 I 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