HomeMy WebLinkAbout234208 07/01/2014 ;� CITY OF CARMEL, INDIANA VENDOR: 00352930
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ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $**......98.00"
s., 4 CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 234208
+,;,.___..- FISHERS IN 46038 CHECK DATE: 07/01/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4125260 98.00 OTHER EXPENSES
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ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038
Phone: 317-596-9600 Fax: 317-842-1847 T
URF SOLUTIONS
Invoice
Bill to: Ship to:
CARMEL UTILITIES CARMEL UTILITIES
3450 W 131ST STREET 3450 W 131ST STREET
CARMEL IN 46074 CARMEL IN 46074
USA USA
Invoice date: 06/04/2014 Invoice no.: 4125260 Payment due date: 07/04/2014 (NET 30)
Ship date: 06/04/2014 Customer no.: 104026 Purchase Order no: N/A
Order date:- 06!04/2014 Shipped.via:Walk In Order '--^^d h - -
Quantity Item no. Description Unit Price Extended Price
1 BB1001-50LB TURFSAVER/RTF 50#BAG SEED RTF 98.00 98.00
Item total: 98.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 98.00
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
__ /ease tear off bottom portion and return with vour payment-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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352930
ADVANCED TURF SOLUTIONS INC Purchase Order No.
12840 FORD DRIVE Terms
FISHERS, IN 46038 Due Date 6/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2014 4125260 $98.00
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
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Date Officer
VOUCHER # 135470 WARRANT # ALLOWED
00352930 IN SUM OF $
ADVANCED TURF SOLUTIONS INC
12840 FORD DRIVE
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4125260 01-6200-06 $98.00
Voucher Total $98.00
Cost distribution ledger classification if
claim paid under vehicle highway fund