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HomeMy WebLinkAbout233402 06/11/14 o CITY OF CARMEL, INDIANA VENDOR: 00352930 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******177.24*CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 233402 FISHERS IN 46038 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4462000 4117040 177.24 OTHER STRUCTURE IMPRO Ship Via: Walk In Packing List r ^ Customer Number 100525 r c� Invoice 4117040 TURF SOLUTIONS Number Phone:317-596-9600 Fax: 317-842-1847 PHONE: 317-733-2001 Sold by: ADVANCED TURF SOLUTIONS, INC. Ship to: CITY OF CARMEL 12840 FORD DRIVE STREET DEPT. FISHERS IN 3400 W. 131ST. STREET CARMEL IN 46074 Terms: NET 30 Warehouse:ATS Fishers Order Date: 05/30/2014 Pay Type:ON-ACCOUNT Ship Date: 05/30/2014 Order Ship Back QtV Qty Qty U/M Item No. Item Description Wt. H/M 1 1 EC10051-50LB ATS 16-28-12 30%PCSCU 50 215 SGN 4 4 HA1000-EA STRAW BLANKETS KY 8'X 112.5' 200 DOUBLE NETTING OVER STRAW 2200aao y-1 8 9 7077? � 25 (V) c) CUSTOMER COPY 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 BALANCE ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE FISHERS IN 46038 Phone:317-596-9600 Fax: 317-842-1847 URF SOLUTIONS Invoice Bill to: Ship to: CITY OF CARMEL CITY OF CARMEL ADMINISTRATION OFFICE STREET DEPT. 1 CIVIC SQUARE 3400 W. 131 ST. STREET CARMEL IN 46032 CARMEL IN 46074 Invoice date: 05/30/2014 Invoice no.: 4117040 Payment due date: 06/29/2014 (NET 30) Ship date: 05/30/2014 Customer no.: 100525 Purchase Order no: N/A Order date: 05/30/2014 Shipped via:Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 4 HA1000-EA STRAW BLANKETS KY 8'X 112.5' DOUBLE NETTING OVER STRAW 38.81 155.24 1 EC10051-50LB ATS 16-28-12 30%PCSCU 215 SGN 22.00 22.00 Item total: 177.24 Sales Tax: 0.00 Shipping: 0.00 Order total: 177.24 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 portion and return-with-your payment--Thank You Invoice daten5/30/2014 Invoice no.: 4117040 Payment due date: 06/29/2014 (NET 30) Ship date:05/30/2014 Customer no.: 100525 Purchase Order no: N/A Please remit payment to: Item total: 177.24 Sales Tax: 0.00 ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 177.24 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 Advanced Turf Solutions Purchase Order No. 12840 Ford Drive Terms Fishers, IN Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 513012014 4117040 Straw blankets- 126th and Shelborne Road pipe $ 177.24 Total $ 177.24 1 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. Advanced Turf Solutions ALLOWED 20 12840 Ford Drive IN SUM OF $ Fishers, IN $ 177.24 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 4117040 2200-4462000 $ 177.24 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 6/6/2014 Sign ure City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund