HomeMy WebLinkAbout235736 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 00352930
® \) ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****2,730.82*
CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 235736
vM, FISHERS IN 46038 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20009 4242400 2,730.82 CHEMICALS
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE KED
FISHERS IN DRIVE
6038
Phone:317-596-9600 Fax:317-842-1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel IN 46032 Carmel IN 46032
Invoice date: 08/05/2014 Invoice no.:4242400 Payment due date: 09/04/2014 (NET 30)
Ship date: 08/05/2014 Customer no.: 102604 Purchase Order no: N/A
�-Order-date:-08/0-5/20-1-4------ Shipped_via:Alex-Cannon -----------Order-p!ac.ed-by:----- --------
Quantity Item no. Description Unit Price Extended Price
4 FS10171-CS ARMORTECH CLT 825 DF(4X10#) 238.00 952.00
8 LC1007-2.5GL ARMORTECH 44-2.5 GAL 154.00 1,232.00
1 VA1035-40OZ ARMORTECH GUILLOTINE 530.82 530.82
Item total: 2,714.82
Sales Tax: 0.00
Shipping: 16.00
Order total: 21730.82
15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT)
NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1 1/2%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES
1
VOUCHER NO. WARRANT NO. F
ALLOWED 20
dvanced Turf Solutions, Inc.
IN SUM OF$
2840 Ford Drive
ishers, IN 46038 i v
$2,730.82
i
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
O#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
4242400 43-504.00 j $2,730.82 I hereby certify that the attached invoice(s), or
J -
lJ� bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, August 10, 2014
I Director, Brookshi olf Club
I
f Title
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund N
i
`5
1
ascribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/05/14 4242400 Fertilizer $2,730.82
I
ereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
ith IC 5-11-10-1.6
20
Clerk-Treasurer