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HomeMy WebLinkAbout249163 09/09/1 5 CITY OF CARMEL, INDIANA VENDOR: 00352930 ® i'r ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: S'"'`2,801.05" ro CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 249163 FISHERS IN 46038 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 INV4518307 243.84 LANDSCAPING SUPPLIES 2201 4239034 50509396 589.21 LANDSCAPING SUPPLIES 601 5023990 50509399 196.00 OTHER EXPENSES 2201 4239034 S0509734 192.00 LANDSCAPING SUPPLIES 2201 4239034 S0510435 1,260.00 LANDSCAPING SUPPLIES 2201 4239034 S0511363 320.00 LANDSCAPING SUPPLIES Advanced Turf Solutions _.f 12955 Ford Drive Fishers, IN 46038 P: 317 596-9600 ADVA-,NCED F: (317) 842-1847 TURF SOLUTIONS BILL TO: SHIP TO: CARMEL UTILITIES CARMEL UTILITIES CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Invoice date: 08/19/2015 Invoice no: S0509399 Payment due date: 09/18/2015 Chinn, Hate: 08/18/2015 Cw,StOmo. nC: 10402v Pur chase Or ler no: Order date: 08/18/2015 Shipped via: WI Order Placed by: KERRIE LOVEALL Extended Quantity Item Number Description Unit Price Price 2 BB1001-50LB TURFSAVER/RTF 50# BAG $98.00 $196.00 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 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352930 ADVANCED TURF SOLUTIONS INC Purchase Order No. 12955 FORD DRIVE Terms FISHERS, IN 46038 Due Date 8/31/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2015 S0509399 $196.00 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 Date Officer _ f VOUCHER # 152944 WARRANT # ALLOWED 00352930 IN SUM OF $ ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code S0509399 01-6200-06 $196.00 Voucher Total $196.00 Cost distribution ledger classification if claim paid under vehicle highway fund Advanced Turf Solutions 12955 Ford Drive F Fishers, IN 46038 { - P: (317) 596-9600 �NCE'l�g� F: (317) 842-1847 'URF SOLUTIONS BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 Invoice date: 08/31/2015 Invoice no: S0511363 Payment due date: 09/30/2015 Ship date: 08/31/2015 Customer no: 100525 Purchase Order no: Order date: 08/31/2015 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price Price 10 PM1002-25LB PM 12-31-14 W.S. $32.00 $320.00 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 Advanced Turf Solutions 12955 Ford Drive r � Fishers, IN 46038 - CEY" P: (317) 596-9600 kD F: (317) 842-1847 TURF SOLUTIONS BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 Invo.ice_date:_08/26/2015____- _ invoice-no:-S05.10435- - Payment due-date:-09j25j2015 Ship date: 08/25/2015 Customer no: 100525 Purchase Order no: Order date: 08/25/2015 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price Price 1 FS10211-2.5GL TRICLOPYR 4 EC- 2.5 GAL _175_00 $175.00 $175.00 1 AL1010-30GL GLYSTAR PRO - 30 GAL -$500.00111._ $500.00 $500.00 5 RV1070-2.5GL ARMORTECH THREESOME 2.5 GAL $65.00 $325.00 4 ALL1002-GAL EVERETT HERBICIDE $65.00 $260.00 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 vour payment-Thank You Advanced Turf Solutions 12955 Ford Drive . Fishers, IN 46038 - P: (317) 596-9600 A D fu� n L J F: (317) 842-1847 TURF SOLUTIONS BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 -Invoice-date:_08/21/2015 -- - -- Invoice no: 50509734 -- - Payment dUe date: 09%20j1015 Ship date: 08/19/2015 Customer no: 100525 Purchase Order no: Order date: 08/19/2015 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price Price _ 6 PI11002-25LB PM 12-31-14 W.S. �T $32.00 $192.00 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 £ return with your payment-Thank You P e bottom ortion and Advanced Turf Solutions 12955 Ford Drivep�oe Fishers, IN 46038 P: (317) 596-9600 CE F: (317) 842-1847 TURF SOLUTIONS BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CARMEL STREET DEPT. STREET DEPT. 3400 W. 131ST ST. 3400 W. 131ST. STREET CARMEL, IN 46074 CARMEL, IN 46074 Invoice_date:-08/21/2015- - - Invoice no: S0509396 -- Payment due'date:-09/20/2GT5— Ship date: 08/18/2015 Customer no: 100525 Purchase Order no: Order date: 08/18/2015 Shipped via: WI Order Placed by: MARK Extended Quantity Item Number Description Unit Price Price 1 FlIC1030-96OZ SOLITARE WSL HERBICIDE $88.00 $88.00 �T 2 VA1040-1LB CLIPPER AQUATIC HERBICIDE $139.30 $278.60 2 RV1055-1GL DIQUAT SPC 2L $88.00 $176.00 1 PL1008-2.5GL DELUX $46.61 $46.61 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 ortion and return with your payment-Thank You 'I . ADVANCED TURF SOLUTIONS, INC AD� ��� 12840 FORD DRIVE ` URF SOLU70ONS FISHERS, IN 46038 Phone: 317-596-9600 Fax: 317-842-1847 Invoice Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL CARMEL STREET DEPT. ADMINISTRATION OFFICE 3400 W.131ST ST. 1 CIVIC SQUARE CARMEL,IN 46074 CARMEL,IN 46032 invoice Date Invoice No Ship Date Order Date Due Date Ship Type PO Customer No. 6/9/2015 INV4518307 6/1/2015 6/1/2015 7/9/2015 WI STREET 100525 DEPT. Quantity Item No Description Unit Price Extended Price 12.000 PL1011-QT INCIDE OUT 14.87 178.44 1.000 PL1001-BX TRUE BLUE EZ PAKS BOX 65.40 65.40 Sub Total 243.84 Tax 0.00 Freight Carrier 0.00 Total 243.84 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 -------------------------------------------------------------------------------------------------------------------------------------- �r{ 0942015 --...,. 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)) 06/09/15 I N V4518307 $243.84 08/21/15 S0509396 $589.21 08/21/15 S0509734 $192.00 08/26/15 S0510435 $1,260.00 08/31/15 S0511363 $320.00 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Advanced Turf Solutions IN SUM OF $ 12840 Ford Drive Fishers, IN 46038 $2,605.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 INV4518307 42-390.34 $243.84 1 hereby certify that the attached invoice(s), or 2201 S0509396 42-390.34 $58921 bill(s) is (are) true and correct and that the 2201 S0509734 42-390.34 $192.00 materials or services itemized thereon for 2201 S0510435 42-390.34 $1,260.00 2201 S0511363 $320.00 which charge is made were ordered and 42-390.34 received except ursda ept r 15 Ay ,%tftdtW=vndSkWWr Title Cost distribution ledger classification if claim paid motor vehicle highway fund