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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 TpN� 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 t4 Title Cost distribution ledger classification if claim paid motor vehicle highway fund