HomeMy WebLinkAbout236295 08/27/14 9,J�/ ;�. CITY OF CARMEL, INDIANA VENDOR: 00352930
�l ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******370.00*
FISHERS Via; CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 236295
9M�(t0* � FISHERS IN 46038 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 4256090 370.00 LANDSCAPING SUPPLIES
ADVANCED TURF SOLUTIONS, INC. E ,�1
12840 FORD DRIVE
FISHERS IN 46038 D ICED
Phone:317-596-9600 Fax:317-842-1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF-CARMEL
ADMINISTRATION OFFICE ADMINISTRATION OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 08/14/2014 Invoice no.:4256090 Payment due date: 09/13/2014 (NET 30)
Ship date: 08/14/2014 Customer no.:100525 Purchase Order no: N/A
-Order date: 08/14/2014 Shipped via:Walk_ln- - —Oirder_ofaced-byr
Quantity Item no. Description Unit Price Extended Price
10 PM1003-25LB PM 20-20-20 W.S. 30.00 300.00
2 PL1021-GL NEW BALANCE 35.00 70.00
Item total: 370.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 370.00
15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT)
NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1 1/2%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES
Please tear off bottom portion and return with your payment-Thank You
VOUCHER NO. WARRANT NO.
Advanced Turf Solutions ALLOWED 20
IN SUM OF$
12840 Ford Drive
Fishers, IN 46038
$370.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 I 4256090 I 42-390.341 $370.00 1 hereby certify that the attached invoice(s), or
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
ri ay, ust 22, 2014
ky
Sjt re,7t oCommis o er
_ t mmiscioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/14/14 4256090 $370.00
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
, 20
Clerk-Treasurer