HomeMy WebLinkAbout250108 10/07/15 0t CITY OF CARMEL, INDIANA VENDOR: 00352930
® ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******503.80*
=a; CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 250108
p'''�JON�°' FISHERS IN 46038 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32103 S0513566 503.80 CHEMICALS
Advanced Turf Solutions
12955 Ford Drive
Fishers, IN 46038 r <t
P: 317 596-9600 D , UD
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-09/2-2/2015----— - - -Invoice-no:-SO513566- -__-^Payment-due date: 11/21/2015
Ship date: 09/21/2015 Customer no: 102604 Purchase Order no: BOB HIGGINS
Order date: 09/14/2015 Shipped via: TR Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
12 SH11233-50LB ATS 14-28-10 50%NUT $40.65 $487.80
1 ATS SHIPPING ATS SHIPPING $16.00 $16.00
1S%RESTOCKING-FEE ON-ALL-RETURNS-(MUST HAVE-RECEIPT)--- - `—
NO RETURNS ON PRE–EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1112%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES
Please tear off bottom portion and return with your payment-Thank You
. I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF$
12955 Ford Drive
Fishers, IN 46038
$503.80
I
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32103 I S0513566 I 43-504.00 I $503.80 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
Friday, September 25, 2015
Director, Brookshir Golf 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))
09/22/15 S0513566 Fertilizer $503.80
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