HomeMy WebLinkAbout250562 10/21/15 > CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $**.....211.76"
CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 250562
FISHERS IN 46038 CHECK DATE: 10/21/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 S0517111 211.76 LANDSCAPING SUPPLIES
i
Advanced Turf Solutions
12955 Ford Drive
Fishers, IN 46038
P: (317) 596-9600 AD) 16 CED.
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: 10/07/2015 Invoice no: S0517111 Payment due date: 11/06/2015
Ship date: 10/05/2015 Customer no: 100525 Purchase Order no: MATT
Order date: 10/05/2015 Shipped via: WI Order Placed by: AMY LUNN
Extended
Quantity Item Number Description Unit Price Price
2 BB1001-50LB TURFSAVER/RTF 50# BAG $105.88 $211.76
15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT)
NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS -
A SERVICE CHARGE L12%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES
ease tear off bottom portion and return with yd1r,payment-Thank You t
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))
10/07/15 S0517111 $211.76
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 $
12955 Ford Drive
Fishers, IN 46038
$211.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I S0517111 1 42-390.341 $211.76 f 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
t
Wednesday 015
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund