HomeMy WebLinkAbout232132 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 365408
® �• ONE CIVIC SQUARE AMERI-TURF CHECK AMOUNT: $********42.00*
CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S CHECK NUMBER: 232132
+M«oN ANDERSON IN 46017 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 4886 42.00 LANDSCAPING SUPPLIES
Invoice
i _ PLEASE REMIT TO: .Invoice
m e r i T u r f Ameri-Turf 4886 1
Indy DC - Invoice date
4238 E 100 S -- -. --
Ameri-Turf Anderson, IN 46017 4/30/2014
4600 West 9 (Tel)765-378-0256
Indianapolis, IN 46268
Tel: 317-334-1290 -
Fax: 317-334-1295
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
US US
-- k
Order number Sales order date Account number Loc Account manager
_ . .. - -
4886 4/30/2014 1859 22 14,Nicole Dorman
-- -
PO number Payment Terms „Shtp via,, lPP_D/COL w
Net 30 Pick-Up
_, _
Item No ;Quantity ordered ty Shipped/Returned Item prwce UOM i Extended Totaf.'•
' Description i Quantity on back order Discount % price
BG-IN 150.000 150.000 0.2800 SF
DIAMOND BLEND BLUEGRASS SOD 42.00
THIS RECEIPT;.ISREQUIRED;FOR PALLET"REFUND`
We are not responsible for damages to property when our equipment enters the job site upon Sales amount: 42.00
instruction of the owner,contractor or representative of same. Miscellaneous amount: 0.00
All delivered prices are for street curb delivery except where curb and sidewalk are entirely bridged
and protected. Good road must be provided to actual point of delivery inside of curb. A service Freight: 0.00
charge will be assessed on unpaid accounts that become past due according to the terms of sale at Sales tax: 0.00
a periodic rate of 1-1/2%18%per annum. Subtotal: 42.00
Ameri•Turf guarantees the grass wil be delivered in good,healthy condition. Since we have no
control over installation methods,watering existing soil conditions,insects,weather,or sod left on Amount Received: 0.00
the pallet past the day of delivery,our liability terminates upon the customer's acceptance of the TOtal amount due: 42 00�
product.
PLEASE READ BEFORE SIGNING TRUCK DRIVER
X DATE
(C)2003 E..a Software
VOUCHER NO. WARRANT NO.
ALLOWED LLOWED 20
IN SUM OF$
4238 E. County Road 100 S
Anderson' IN 46017
I
$42.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 4886 1 42-390.341 $42.00 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
jl�rsd#_Pay 01, 2014
f
Street Commisp�i er
lessioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
04/30/14 4886 $42.00
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