HomeMy WebLinkAbout246677 06/30/15 CAq
^% �'''� CITY OF CARMEL, INDIANA VENDOR: 359271
® ii ONE CIVIC SQUARE ADVANCED DRAINAGE SYSTEMS CHECK AMOUNT: $M.w w R R M 243.84'
?a; CARMEL, INDIANA 46032 1688 RELIABLE PARKWAY CHECK NUMBER: 246677
9.i;��TON�. CHICAGO IL 60686 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 4518307 243.84 LANDSCAPING SUPPLIES
ADVANCED TURF SOLUTIONS, INC l 1L NCED
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 ADMINISTRATION OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Invoice Date Invoice No Ship Date Order Date Due Date Ship Type PO Order
6/9/2015 INV4518307 6/1/2015_ 61/2015, ---7/_9/22M5-- --wl ARE 96tr'
Quantity Item No Description Unit Price Extended Price
12.000 PL1011-QT INCIDE OUT 14.87 178.44
1.000 PL1001-BX TRUE BLUE EZ PAKS BOX 65.40 65.40
Sub Total 243.84
Tax 0.00
Freight Carrier, 0.00
Total 243.84
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 Drainage Systems ALLOWED 20
IN SUM OF $
1688 Reliable Parkway
Chicago, IL 60686-0016
$243.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE I AMOUNT Board Members
2201 I INV4518307 I 42-390.341 $243.84 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
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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))
06/09/15 INV4518307 $243.84
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