HomeMy WebLinkAbout244875 05/05/15 "p';'� CITY OF CARMEL, INDIANA VENDOR: 00352930
s ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****1,583.96*
x, ?� CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 244875
'�,��oN::` FISHERS IN 46038 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32103 INV4509542 1,583.96 CHEMICALS
ADVANCED TURF SOLUTIONS, INC ADVAN' CED.
12840 FORD DRIVE TURF SOLUTIONS
FISHERS, IN 46038
Phone: 317-596-9600 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 Due Date Ship Type PO Customer No.
4/27/2015 INV4509542 4/24/2015 4/23/2015 6/26/2015 TR 102604
Quantity Item No Description Unit Price Extended Price
12.000 H010015-2.4GL HOLGANIX GOLF 2.4GAL JUG 74.83 897.96
1.000 HC10181-64OZ DIMENSION 2 EW-64 OZ 130.00 130.00
4.000 FS1017-CS ARMORTECH CLT 825 DF (4X5#) 135.00 540.00
1.000 ATS SHIPPING ATS SHIPPING 16.00 16.00
Sub Total 1,583.96
Tax 0.00
Freight Carrier 0.00
Total 1,583.96
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
$1,583.96
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#InTLE AMOUNT Board Members
32103 I INV4509542 I 43-504.00 I $1,583.96 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
Thursday, April 30, 2015
G
Director, Brookshire f Club
Title
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))
04/27/15 I NV4509542 Fertilizer $1,583.96
I hereby certify that the attached invoice(s), or bill(s), is (are)trueand correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer