244643 04/29/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $"""'268.50'CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 244643
FISHERS IN 46038 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 CK14627 -50.00 LANDSCAPING SUPPLIES
2201 4239034 INV4505818 318.50 LANDSCAPING SUPPLIES
ADVANCED TURF SOLUTIONS, INC �D LANCED
12840 FORD DRIVE TURF SOLUTIONS
FISHERS, IN 46038
Phone: 317-596-9600 Fax: 317-842-1847
Invoice
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ADMINISTRATION OFFICE ADMINISTRATION OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
y
Invoice Date i Invoice.No Ship Date .' : Order,Date °: Due Date `Ship Type PO.: Customer;No
�. __.
4/10/2015 INV4505818 4/10/2015 4/10/2015 5/10/2015 WI "100525
Quantity'_ Item,No Description Unit Price "Extended.Price
2.000 PL1021-GL NEW BALANCE 35.00 70.00
1.000 SE1002-GL FLIGHT CONTROL PLUS 248.50 248.50
Sub Total 318.50
yTax 0.00
3 F_ei ht'Carder, 0.00
8 ,t
Total 318.50
15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT)
NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1.5%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES
Please tear off bottom portion and return with your payment-Thank You
12/09/2014 11:07 3178421847 ADVANCED TURF
t PAGE 02/02
Advanced Turf Solutions,Inc-
1280
na12840 Ford Drive AD CrIm
Fishers,IN 46038 CREDIT MEMO TURF SOLUTIONS
BILL T0: SHIP TO:
City of Carmel City of Carmel
One Civic Square One Clvlc Square
Carmel,IN 46032 Carmel,IN 46032
Invoice Date 12!912014 P.O. Number .Terms Ship Date
Invoice No. ck 14627 100525 12/9/2014 121912014
Quanuty Description Rate Amount
Credit Memo For overpayment on Check 14627 (60.00)
Sub Total
Shipping
Sales Tax
Total 450.00
Thank you for the Business!Please remit to: 12840 Ford Drive Fishers, IN 46038
VOUCHER NO. WARRANT NO.
Advanced Turf Solutions ALLOWED 20
IN SUM OF$
12840 Ford Drive
Fishers, IN 46038
$268.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 CK 14627 j 42-390.34 ($50.00) 1 hereby certify that the attached invoice(s), or
2201 1 INV4505818 1 42-390.34 $318.50 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
k�h.A&-40, 2015
k/�-w W A41VV7
StrEWftft i ai> ner
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))
12/09/14 CK 14627 ($50.00)
04/10/15 I NV4505818 $318.50
I
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