HomeMy WebLinkAbout238301 10/21/14 9"'`�,q�R CITY OF CARMEL, INDIANA VENDOR: 00352930
® ONE CIV{C SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $ .....623.00*
:. a° CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 238301
9 FISHERS IN 46038 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 4356900 623.00 LANDSCAPING SUPPLIES
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ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE r
FISHERS IN 46038 AIJ
Phone:317-596-9600 Fax:317-842-1847 TURF
SOLUTIONS T
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: 10/07/2014 Invoice no.: 4356900 Payment due date: 11/06/2014 (NET 30)
Ship date: 10/07/2014 Customer no.: 100525 Purchase Order no: N/A
'vrla date: i w ' Sh G Aped via:r u n n-- - --- -- Order placed y:- - - - -
Quantity Item no. Description Unit Price Extended Price
4 RV1070-2.5GL ARMORTECH THREESOME 2.5 GAL 65.00 260.00
1 PL10125-2.5GL CHEM-STIK LPH 2.5 GALLON 58.00 58.00
1 FS10211-2.5GL TRICLOPYR 4 EC-2.5 GAL HERBICIDE 175.00 175.00
2 AL1010-2.5GL GLYSTAR PRO-2.5 GAL 65.00 130.00
Item total: 623.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 623.00
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
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))
10/07/14 4356900 $623.00
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.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF $
12840 Ford Drive
Fishers, IN 46038
$623.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT
Board Members
2201 I 4356900 I 42-390.341 $623.00 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
Thur ay, ,,cAlber 1 014
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund