HomeMy WebLinkAbout234473 07/08/14 ^ CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $********25.40*
=a CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 234473
�°M,�TON•�u� FISHERS IN 46038 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 4157050 25.40 MISCELLANEOUS SUPPLIE
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ADVANCED TURF SOLUTIONS, INC. JUN 2 3 2014
92840 FORD DRIVE /� ` ��'�''
FISHERS IN 46038rr _ D .rP 1' CED
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Phone:397-596-9600 Fax:397-842-1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1427 E. 116TH STREET 1427 E. 116TH STREET
Carmel IN 46032 Carmel IN 46032
Invoice date: 06/19/2014 Invoice no.:4157050 Payment due date: 07/19/2014 (NET 30)
Ship date: 06/19/2014 Customer no.: 102578 Purchase Order no: XX-588
Order date: 06/19/2014 _Shipped via:Walk In - Order placed by:-ANDREW BURNETT. --- -. -
Quantity Item no. Description Unit Price Extended Price
2 PL1005-QT RUNWAY 12.70 25.40
Item total: 25.40
Sales Tax: 0.00
Shipping: 0.00
Order total: 25.40
for Cv)em i c6--( Opp avis
xx-�g8
154-o I
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
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352930 Advanced Turf Solutions, Inc. Terms
12840 Ford Drive
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/19/14 4157050 Turf marking foam for chemical applications xa588 $ 25.40
Total Is 25.40
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
II
Voucher No. Warrant No.
i
00352930 Advanced Turf Solutions, Inc. I Allowed 20
12840 Ford Drive
Fishers, IN 46038
In Sum of$
$ 25.40
I
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
i
1125 4157050 4239000 $ 25.40 1 hereby certify that the attached invoice(s), or
f bill(s)is(are)true and correct and that the
�f materials or services itemized thereon for
1 which charge is made were ordered and
1' received except
3-Jul 2014
I.
Signature
$ 25.40 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund