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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 T#:sdL/ur,eA 15 ��0fr�ft�ll�l�i®Ft�P 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