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
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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?
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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