HomeMy WebLinkAbout249170 09/09/15 Coq .
CITY OF CARMEL, INDIANA VENDOR: 365408
d i ONE CIVIC SQUARE AMERI-TURF CHECK AMOUNT: $""""*""24.00'
CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S CHECK NUMBER: 249170
ANDERSON IN 46017 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 33338 24.00 LANDSCAPING SUPPLIES
Inv®ice
Invoice No-.. Page
A m e r i -Turf PLEASE REMIT TO:PTEA E 33338 1
ArneriIndy DC - IN 4238E 100 S Invoice- date
- -
Ameri-Turf Anderson, IN 46017 8/19/2015
4600 West 96th S (Tel)765-378-0256
Indianapolis, IN 46268
Tel: 317-334-1290
Fax: 317-334-1295
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
US US
Order number Sales order date Account number Loc Account manager
33338 8/19/2015 1859 22 14 Nicole Dorman
PO number=- - Payment=Terms.=<R,Y - ..____._ .,.Ship via -,- ry— - -PPD/•COL-_ < 4---
STREET DEPT Net 30 Pick-Up
Item em No... Quantity ordered Qty Shipped/Returned Item price1 . UOM.'.Extended Total
_ --_
DescriptionQuantity on back order Discount % price
BG-IN � _ �__.._ -•_..._._.._ __.. 80.000 �-._._.....�..._._____80.000 0.3000 SF
DIAMOND BLEND BLUEGRASS SOD 24.00
THI&RECEIPT-IS.REQUIRED FOR PALLET_REFUND
We are not responsible for damages to property when our equipment enters the job site upon Sales amount' 24.00
instruction of the owner,contractor or representative of same. Miscellaneous amount: 0.00
All delivered prices are for street curb delivery except where curb and sidewalk are entirely bridged Freight' 0.00
and protected. Good road must be provided to actual point of delivery inside of curb. A service
charge will be assessed on unpaid accounts that become past due according to the terms of sale at Sales tax: 0.00
a periodic rate of 1-1/2%18%per annum. Subtotal' 24.00
Ameri-Turf guarantees the grass wil be delivered in good,healthy condition. Since we have no Amount Received: 0.00
control over installation methods,watering existing soil conditions,insects,weather,or sod left on
the pallet past the day of delivery,our liability terminates upon the customer's acceptance of the Total amount due'
product.
PLEASE READ BEFORE SIGNING TRUCK DRIVER
DATE
(Q2003 Exad Software
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))
08/19/15 33338 $24.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ameri-Turf
IN SUM OF$
4238 E. County Road 100 S
Anderson, IN 46017
$24.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 33338 I 42-390.341 $24.00 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
.#ursda ep 15
.3AMt nrss6nmr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund