248695 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