248221 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 00352930
® ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****4,115.43`
CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 248221
9,;�TON FISHERS IN 46038 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 S0501466 84.09 LANDSCAPING SUPPLIES
1207 4350400 32103 S0505414 1,061.64 CHEMICALS
1207 4350400 32103 S0505504 766.80 CHEMICALS
2201 4239034 50505821 472.00 LANDSCAPING SUPPLIES
1207 4350400 32103 S0506349 1,730.90 CHEMICALS
ADVANCED TURF SOLUTIONS, INC ADVANCED
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 NoShip Date Order Date' Due Date Ship Type PO Order
7/24/2015 50505414 7/23/2015 7/23/2015 9/22/2015 WI 50505414
Quantity item No Description Unit Price Extended Price
2.000 VA1035-40OZ ARMORTECH GUILLOTINE 530.82 1,061.64
Sub Total 1,061.64
Tax 0.00
Freight Carrier 0.00
Total 1,061.64
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
D ', 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
7/24/2015 50505504 7/23/2015 7/23/2015 8/23/2015 TR BOB 50505504
-Quantity, Item No Description " Unit Price Extended Price
4.000 GP1000-2.5GL ARMORTECH TM 462 189.70 758.80
1.000 ATS SHIPPING ATS SHIPPING 8.00 8.00
'Sub Total 766.80
Tax 0.00
Freight Carrier 0.00
Total 766.80
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
ill Advanced Turf Solutions, Inc.
IN SUM OF$
12840 Ford Drive
Fishers, IN 46038
$1,828.44
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32103 S0505504 43-504.00 $766.80 1 hereby certify that the attached invoice(s), or
32103 S0505414 43-504.00 $1,061.64
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
I
Tuesday, July 28, 2015
Director, Brookshire off 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))
07/24/15 S0505504 Fertilizer $766.80
07/24/15 S0505414 Fertilizer $1,061.64
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
ADVANCED TURF SOLUTIONS, INC r 1T AYNC,ElJ
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
7/22/2015 S0501466 6/22/2015 6/22/2015 8/21/2015 WI—1—d-50501466
Quantity" Ite ti.No Description Unit Price "'Extended Price
1.000 HF1000-50LB MULTICOTE(4)14-14-16+MICRO 52.69 52.69
1.000 EQ1004-EA SPRED RITE G SPREADER 31.40 31.40
-Sub Total 84.09
.Tax 0.00
= 'Freight Carrier 0.00
'Total 84.09
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
�D -ANCED.
2
1 840 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
7/z7/201s S0505821 7/24/2015 7/24/2015 . 8/26/2015 WI 50505821
Quantity Item No Description Unit Price •Extended Price
8.000 PL1021-GL NEW BALANCE 35.00 280.00
6.000 PM1003-25LB PM 20-20-20 W.S. 32.00 192.00
Sub Total 472.00
Tax 0.00
Freight.Carrier 0.00
Total 472.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF$
12840 Ford Drive
Fishers, IN 46038
$556.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 S0501466 j 42-390.34 $84.09 1 hereby certify that the attached invoice(s), or
2201 S0505821 42-390.34 $472.00 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
6
Thu ay, M15
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))
07/22/15 S0501466 $84.09
07/27/15 S0505821 $472.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
ADVANCED TURF SOLUTIONS, INC AD '.`N p' CED
12840 FORD DRIVE TURF SOLUTIONS
FISHERS, IN 46038
Phone: 317-596-9600 Fax: 317-842-1847
Invoice
Bill To: Cust# 102604 SHIP TO:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL,IN 46032 CARMEL,IN 46032
Invoice Date Invoice No '` Ship Date Order Date Due DateShip Type PO Order
_7/30/2015__ 5.0506349__—7/28/2015__ _ 7/28/2015___9/28/2015____ 76 __ _1_13013 50506349
Quantity Item No ', Description Unit Price 'Extended Price'
2.000 GP1000-2.5GL ARMORTECH TM 462 189.70 379.40
2.000 VA1035-40OZ ARMORTECH GUILLOTINE 546.75 1,093.50
1.000 FS1016-2.5GL ARMORTECH PPZ 143 250.00 250.00
1.000 ATS SHIPPING ATS SHIPPING 8.00 8.00
Sub Total 1,730.90
Tax 0.00
'Freight Carrier, 0.00
Total 1,730.90
15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT)
NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1.5%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES
e tear off bottom portion and return with your payment-Thank You MWIll
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF$
12840 Ford Drive
Fishers, IN 46038
$1,730.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
32103 I S0506349 I 43-504.00 I $1,730.90 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
Tuesday, August 04, 2015
Director, BrookshMjGolf 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))
07/30/15 S0506349 Fertilizer $1,730.90
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