HomeMy WebLinkAbout243883 04/08/15 .4�q
CITY OF CARMEL, INDIANA VENDOR: 00352930
r ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****1,040.00•
i CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 243883
FISHERS IN 46038 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32103 INV4503120 1,040.00 CHEMICALS
ADVANCED TURF SOLUTIONS, INC
�D ANCED.
12840 FORD DRIVE TURF SOLUTIONS
FISHERS, IN 46038
Phone: 317-696-9600 Fax: 317-842-1847
Invoice
Bill To: Ship To:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel,IN 46032 Carmel,IN 46032
Invoice Date- ' .,,.._Invoice.No Ship-Date. :: Order Date -:<pue Date Ship Type Custorrier`No: --
3/27/2015 INV4503120 3/27/2015 3/27/2015 5/26/2015 WI 102604
Quantity Item No Description Unit Price Extended Price
4.000 F51005-2.5GL QUALI-PRO PRODIAMINE 4L 260.00 1,040.00
Sub Total 1,040.00
.
TO 0.00
Freight•Carrier 0.00
Total 11040.00
15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT)
NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1.5%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES
Please tear off bottom portion and return with your payment-Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF$
12840 Ford Drive
Fishers, IN 46038
$1,040.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32103 I INV4503120 I 43-504.00 I $1,040.00 I 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
Wednesday, April 01, 2015
Director, Brookshi olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
03/27/15 I NV4503120 Fertilizer $1,040.00
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
