244176 04/15/15 ♦�ur..4dgy� .
CITY OF CARMEL, INDIANA VENDOR: 00352930
® ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******196.00*
CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 244176
'+;,«oN:�.� FISHERS IN 46038 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4503294 196.00 OTHER EXPENSES
ADVANCED TURF SOLUTIONS, INC l 1D ANCED
12840 FORD DRIVE TURF SOLUTIONS
FISHERS, IN 46038
Phone: 317-596-9600 Fax: 317-842-1847
Invoice
Bill To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
3450 W 131ST STREET 3450 W 131ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
;Invoice Date Invoice No _ ar Ship Date` Order Date Due Date Ship.Type PO Customer No
3/30/2015 INV4503294 3/30/2015 3/30/2015 4/29/2015 WI 104026
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Quantity Item No Descriptiori Unit Price .Extended Price
2.000 BB1001-50LB TURFSAVER/RTF 50#BAG 98.00 196.00
Sub Total 196.00
Tax 0.00
Freight Carrier; 0.00
~.Total 196.00
t
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
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VOUCHER # 151430 WARRANT# ALLOWED
00352930
IN SUM OF $
ADVANCED TURF SOLUTIONS INC
12840 FORD DRIVE
FISHERS, IN 46038
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR f
IBoard members
PO# INV# ACCT# AMOUNT Audit Trail Code
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4503294 01-6200-06 $196.00
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Voucher Total $196.00
Cost distribution ledger classification if ti
claim paid under vehicle highway fund
1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352930
ADVANCED TURF SOLUTIONS INC Purchase Order No.
12840 FORD DRIVE Terms
FISHERS, IN 46038 ! Due Date 4/7/2015
Invoice Invoice' Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
4/7/2015 4503294 i $196.00
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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
9
Date Officer