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Home My WebLink About246183 06/17/15 F�q f� CITY OF CARMEL, INDIANA VENDOR: 00352930 I ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $"""""9,653.52" CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 246183 v, - FISHERS IN 46038 CHECK DATE: 06/17/15 ��TpN LAS DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 32103 INV4515842 5,291.50 CHEMICALS 2201 4239034 INV4516046 725.82 INV4516046 2201 4239034 INV4516046 1,428.00 INV4516699 1207 4350400 32103 INV4517299 1,350.00 CHEMICALS 1207 4350400 32103 S0500102 858.20 CHEMICALS rs-- I ADVANCED TURF SOLUTIONS, INC �D ANCED 12840 FORD DRIVE TURF SOLUTIONS FISHERS, IN 46038 Phone: 317-596-9600 Fax: 317-842-1847 Invoice Bill To: Cust# 102604 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 Order _ 6/2/2015 INV4517299 6/1/2015 5/28/2015 8/1/2015 TR —BOB_—F447 Quantity Item No Description Unit Price Extended Price 6.000 LC1007-2.5GL ARMORTECH 44-2.5 GAL 154.00 924.00 5.000 PUR1005-50LB SUNRYE 3-WAY GLR BLEND 82.00 410.00 1.000 ATS SHIPPING ATS SHIPPING 16.00 16.00 Bob's cell#317-501-2146 Sub Total 1,350.00 Tax 0.00 Freight Carrier 0.00 Totall 1,350.00 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 ADVANCED TURF SOLUTIONS, INC 12840 FORD DRIVE TURF SOLUTIONS FISHERS, IN 46038 Phone: 317-596-9600 Fax: 317-842-1847 Invoice Bill To: Cust# 102604 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 Order " 5/26/2015 INV4515842 5/22/2015 4/28/2015 7/25/2015 14 BOB F447477 Quantity Item No ' " Description Unit Price Extended-Price 50.000 CA-1 CUSTOM APPLICATION/PER ACRE 16.00 800.00 175.000 SH11795-50LB ATS 25-3-10 88%XRT 1%FE SOP 25.30 4,427.50 1.000 ATS SHIPPING ATS SHIPPING 64.00 64.00 Sub Total 5,291.50 Tax 0.00 „Freii Carrier 0.00 Total 5,291.50 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 ADVANCED TURF SOLUTIONS, INC AdV"AS,-,N_'S"CED. 12840 FORD DRIVE TURF SOLUTIONS FISHERS, IN 46038 Phone: 317-596-9600 Fax: 317-842-1847 Invoice Bill To: Cust# 102604 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 Order 6/5/2015 50500102 6/3/2015 6/3/2015 8/4/2015 TR BOB 50500102 Quantity Item No Description Unit Price Extended Price 4.000 AD1020-2.5GL ECHO DYAD ETQ 101.30 405.20 1.000 AL1010-2.5GL GLYSTAR PRO-2.5 GAL 55.00 55.00 1.000 ENP1225-6LB FOLIAR-PAK CSI 12-0-0(6 X 1 LB CASE) 390.00 390.00 1.000 ATS SHIPPING ATS SHIPPING 8.00 8.00 CALL 24HRS BEFORE GOINGBOB HIGGINS 501-2146 Sub Total 858.20 Tax 0.00 Freight Carrier 0.00 Total 858.20 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 $7,499.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32103 INV4515842 43-504.00 $5,291.50 1 hereby certify that the attached invoice(s), or 32103 INV4517299 43-504.00 $1,350.00 bill(s) is (are)true and correct and that the 32103 I S0500102 I 43-504.00 $858.20 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, June 09, 2015 Director, Brookshire Go lub 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)) 05/26/15 I NV4515842 Fertilizer $5,291.50 06/02/15 I NV4517299 Fertilizer $1,350.00 06/05/15 I S0500102 I Fertilizer I $858.20 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 rr " ADVANCED TURF SOLUTIONS, INC CED 12840 FORD DRIVE TURF SOLUTIONS FISHERS, IN 46038 Phone: 317-596-9600 Fax: 317-842-1847 Invoice Bill To: Cust# 100525 SHIP TO: CITY OF CARMEL CITY OF CARMEL ADMINISTRATION OFFICE STREET DEPT. 1 CIVIC SQUARE 3400 W.131ST.STREET CARMEL,IN 46032 CARMEL,IN 46074 h0Ice Date Invoice No Ship Date. °Order Date, Due Date ShipType POOrder 5/29/2015__ INV4516699 5/27/2015, 5/27/2015 6/28/2015 TR S458898 —� Quantity, . Item;No, • ' , ' Description. "' Unit Price Eictended,Ptice 10.000 PM1003-25LB PM 20-20-20 W.S. 32.00 320.00 2.000 SE1002-2.5GL FLIGHT CONTROL PLUS 525.00 1,050.00 1.000 PL10125-2.5GL CHEM-STIK LPH 58.00 58.00 Sub Total 1,428.00 TaH 0.00 `FreighiCarrier 0.00 Total 1428.00 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 ADVANCED TURF SOLUTIONS, INC l 1L v r"CED 12840 FORD DRIVE TURF SOLUTIONS FISHERS, IN 46038 Phone: 317-596-9600 Fax: 317-842-1847 Invoice Bill To: Cust# 100525 SHIP TO: CITY OF CARMEL CITY OF CARMEL ADMINISTRATION OFFICE STREET DEPT. 1 CIVIC SQUARE 3400 W.131ST.STREET CARMEL,IN 46032 CARMEL,IN 46074 Invoice Date Invoice No Ship Date Order Date Due Date Ship.Type. PO Order , 5/27/2015 INV4516046 X27/2015 _5/2Z12015 _--6/26/20]:5--1 TR -- - _--S458 -900-___ -_-- Qu`antity`: Item No Description.` Unit Price `Extended Price 8.000 RV1070-2.5GL ARMORTECH THREESOME 2.5 GAL 65.00 520.00 1.000 FS10211-2.5GL TRICLOPYR 4 EC-2.5 GAL 175.00 175.00 2.000 PL1010-QT KNOCKDOWN 15.41 30.82 Sub`To'61 725.82 :Tex 0.00 Freight:Carrier, 0.00 Notal 725.82 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. Advanced Turf Solutions ALLOWED 20 IN SUM OF$ 12840 Ford Drive Fishers, IN 46038 $2,153.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 INV4516046 42-390.34 $725.82 I hereby certify that the attached invoice(s), or 2201 INV4516699 42-390.34 $1,428.00 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 T Vulsda ne 11, 2015 S��e��o°r�'r�iisslon er Title Cost distribution ledger classification if claim paid motor 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 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)) 05/27/15 INV4516046 $725 82 05/29/15 INV4516699 $1,428.00— 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