HomeMy WebLinkAbout239188 11/19/14 ,G�q .
�'u" " CITY OF CARMEL, INDIANA VENDOR: 00352930
;; ® it ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******224.43*
d9` ,� CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 239188
*���Tpi/� FISHERS IN 46038 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 2806670 -25.57 LANDSCAPING SUPPLIES
2201 4239034 4207080 250.00 LANDSCAPING SUPPLIES
11/07/2014 11:05 3178421847 ADVANCED TURF PAGE 02/03
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ADVANCED TURF SOLUT1oNS, 1NC. \
12840 Ford Drive
FISHERS 1N 46038 AD CED
Phone:317-596-9600 Fax:317-842.1847 TURF SOLUTIONS
Invoice
Bill to: Shi to:
CITY OF CARMEL CITY OF CARMEL
ADMINISTRATION OFFICE ADMINISTRATION OFFICE
I CIVIC SQUARE 9 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 07/16/2014 Invoice no.:4207080 Payment due date.- 08/15/2014
Ship date: 07/1612014 Customer no.:100525 Purchase Order no: N/A
Order date: 07/16/2014 Shipped via:Walk In Order placed by
Quantity Item no. Description Unit Price Extended Price
6 PM1003-25LB PM 20.20-20 W.S. 30.00 180,00
2 PL1021-GL NEW BALANCE 35.00 70,00
Item total: 250.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 250.00 I
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IS%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT) I
NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1112%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES
11/07/2014 11:05 3178421847 ADVANCED TURF PAGE 03/03
ADVANCED TURF SOLUTIONS,INC. \`
12840 Ford 4603 AD
FISHERS2840Fo d 46038
Aj
Phone:317-596-9600 Fax:3i,7-8421847 TURF SOLUTIONS
Credit Memo
Bill to: Shinto:
CITY OF CARMEL CITY OF CARMEL
ADMINISTRATION OFFICE ADMINISTRATION OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL,IN 46032
Invoice date: 07/28/2011 Invoice no.:2806670
Ship date: 07/28/2011 Customer no.:100525 Purchase Order no: N/A
Order date: 07/26/2011 Shipped via:Walk In Order placed by:
QuAntifty Item no. Description Unit Price Extended Price
-2 DUP1000-4,502 IMPRELIS(I0X4.50Z)CASE 36.00 -72.00
1 AR1005.26LB DISARM G 25#BAG 46,43 46.43
Item total, -25,57
i
Sales Tax: 0.00 i
Shipping: 0.00
Order total: -25.57
I
150A RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT)
NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1 1120H)PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES
Please tear ofbottom portion and retum with yourpayment-Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF$
12840 Ford Drive
Fishers, IN 46038
$224.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 4207080 42-390.34 j $250.00 I hereby certify that the attached invoice(s), or
2201 2806670 42-390.34 ($25.57)
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
U" Frid er 14, 2014
At3ioner
Street Commissioner
Title
I
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))
07/16/14 4207080 $250.00
07/28/14 2806670 ($25.57)
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