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Home My WebLink About248695 08/26/15 Q�CAA *�' CITY OF CARMEL, INDIANA VENDOR: 00352930 ® `il ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $"'*""1,899.40' :. ? CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 248695 , fOH�` FISHERS IN 46038 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0507342 162.00 LANDSCAPING SUPPLIES 2201 4239034 S0508012 140.00 LANDSCAPING SUPPLIES 2201 4239034 S0508473 224.00 LANDSCAPING SUPPLIES 1207 4350400 32103 S0508623 1,373.40 CHEMICALS Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 4 P: (317) 596-9600 KISANCED F: (317) 842-1847 TURF SOLUTIONS BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL ADMINISTRATION OFFICE ADMINISTRATION OFFICE 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Invoice date: 08/10/2015 Invoice no: S0508012 Payment due date: 09/09/2015 SP-iip date:-08jO7/2C1l5----Customer no: 100525'" Purchase Order no: Order date: 08/07/2015 Shipped via: WI Order Placed by: )EFF STEWART Extended Quantity Item Number Description Unit Price Price 4 PL1021-GL NEW BALANCE $35.00 $140.00 15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT) NO RETURNS ON PRE—EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 11/2%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE 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 12955 Ford Drive46038 --= � Fishers, IN 6-960 ADANCEVD P: (317) 596-9600 F: (317) 842-1847 TURF SOLUTIONS BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL 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: 08/13/2015 Invoice no: S0508473 Payment due date: 09/12/2015 Shp-uate:08/11/20'15 - - Customer-no:-100525 - -- - - Purchase Order-ria: --- - __-- -- — — - -- Order date: 08/11/2015 Shipped via: WI Order Placed by: MARK Extended Quantity Item Number Description Unit Price Price 7 PM1002-25LB PM 12-31-14 W.S. $32.00 $224.00 15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT) NO RETURNS ON PRE—EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 1 1/2%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE 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 12955 Ford Drive Fishers, IN 46038 P: 317 596-9600 L 1� tf1�l CED F: (317) 842-1847 TURF SOLUTIONS BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL ADMINISTRATION OFFICE ADMINISTRATION OFFICE 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Invoice date: 08/05/2015 Invoice no: 50507342 Payment due date: 09/04/2015 Ship-date:08/04;2015 -Customer-no:-100525----- - - Purchase-Order-coo: — — Order date: 08/04/2015 Shipped via: WI Order Placed by: ]EFF STEWART Extended Quantity Item Number Description Unit Price Price 2 BA1185-1LB PAGEANT INTRINSIC 11-13 $81.00 $162.00 15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT) NO RETURNS ON PRE—EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 11/2%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES Please tear off bottom portion and return with your payment-Thank You ia4 - K 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)) 08/05/15 S0507342 $162.00 08/10/15 S0508012 $140.00 08/13/15 S0508473 $224.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Advanced Turf Solutions IN SUM OF $ 12840 Ford Drive Fishers, IN 46038 $526.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 S0507342 42-390.34 $162.00 I hereby certify that the attached invoice(s), or 2201 S0508012 42-390.34 $140.00 bill(s) is (are) true and correct and that the 2201 S0508473 42-390.34 $224.00 materials or services itemized thereon for which charge is made were ordered and received except TIA, � sda ugust 20, 2015 Street Commit ner S met 6e Title Cost distribution ledger classification if claim paid motor vehicle highway fund Advanced Turf Solutions 12955 Ford Drive " Fishers, IN 46038 P: 317 596-9600 ADVA-A, CEL) F: (317) 842-1847 TURF SOLUTIONS BILL TO: SHIP TO: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46032 CARMEL, IN 46032 Invoice date: 08/17/2015 Invoice no: S0508623 Payment due date: 10/16/2015 __Ship.date: 08/14/2015--- Customer no: 102604 Purchase-Orderno: BOB-HIGGINS Order date: 08/12/2015 Shipped via: TR Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 2 LC1007-2.5GL ARMORTECH 44- 2.5 GAL $154.00 $308.00 5 PUR1005-50LB SUNRYE 3-WAY GLR BLEND $85.00 $425.00 2 GP1000-2.5GL ARMORTECH TM 462 $189.70 $379.40 1 FS10171-CS ARMORTECH CLT 825 DF(4X10#) $245.00 $245.00 1 ATS SHIPPING ATS SHIPPING $16.00 $16.00 15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT) NO RETURNS ON PRE—EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 11/2%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES Please tear offa ment-Thank You .�; Y• r'...Y..� W .g aft 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)) 08/17/15 I S0508623 I Fertilizer I $1,373.40 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 $ 12955 Ford Drive Fishers, IN 46038 $1,373.40 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32103 I S0508623 I 43-504.00 I $1,373.40 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 Wednesday, August 19, 2015 Director, Brooksh/ Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund