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Home My WebLink About247726 07/28/15 !c`u ��"wF CITY OF CARMEL, INDIANA VENDOR: 00352930 d ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: S"""'964.00' �, ?� CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK NUMBER: 247726 �M�roklO FISHERS IN 46038 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0504467 466.00 LANDSCAPING SUPPLIES 1207 4350400 32103 S0504649 498.00 CHEMICALS _V ADVANCED TURF SOLUTIONS, INC AD CEL 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:; Oider";DateE° "Due Date. 'Ship Type�: .PO. : �' Order E.; % 7/17/2015 50504467 7/16/2015X7/16/2015 8/16/2015 WI _ _�-" -1—S0504467— _ Quantity Item No Description Unit'Price ,`.Extended Price p, 8.000 PM1003-25LB PM 20-20-20 W.S. 32.00 256.00 6.000 PL1021-GL NEW BALANCE 35.00 210.00 Sub Total 466.00 0.00 fFreight'Ca�r'ier 0.00 c- '.Total 466.00 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 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)) 07/17/15 S0504467 $466.00 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Advanced Turf Solutions IN SUM OF $ 12840 Ford Drive Fishers, IN 46038 $466.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I S0504467 I 42-390.341 $466.00 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 11�jj , J I 3, 2015 UVVVWn Stree� #� fotoner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ADVANCED TURF SOLUTIONS, INC D Z `;''> CED. 12840 FORD DRIVE TUFF 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 7/21/2015 50504649 7/20/2015 7/17/2015 9/19/2015 TR 50504649 Quantity Item No Description Unit Price Extended Price 2.000 FS10171-CS ARMORTECH CLT 825 DF(4X10#) 245.00 490.00 1.000 ATS SHIPPING ATS SHIPPING 8.00 8.00 Sub Total 498.00 Tax 0.00 Freight Carrier 0.00 Total 498.00 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 �.u+wiiew.:Aa::c��-- 1iAwAirRtll7�sWratl� -------------------------- 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)) 07/21/15 S0504649 Fertilizer $498.00 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Advanced Turf Solutions, Inc. IN SUM OF $ 12840 Ford Drive Fishers, IN 46038 $498.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32103 I S0504649 I 43-504.00 I $498.00 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, July 23, 2015 A J / Director, BrookIf�r /Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund