HomeMy WebLinkAbout251887 12/02/15 meq,, CITY OF CARMEL, INDIANA VENDOR: 00352930
® ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******442.00*
��a CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 251887
+� ii. FISHERS IN 46038 CHECK DATE: 12/02/15
M�[rON�°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32103 S0522229 442.00 CHEMICALS
Advanced Turf Solutions
12955 Ford Drive f
Fishers, IN 46038
P: (317) 596-9600
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:_11/23/2015_ __- —_ Invoice-no:-S0522229 — - - Payment-due date: 01/22/2016-
Ship date: 11/23/2015 Customer no: 102604 Purchase Order no: BOB HIGGINS
Order date: 11/18/2015 Shipped via: TR Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
12 NS1012-50LB N.S. 12-2-6 FINE $35.50 $426.00
1 ATS SHIPPING ATS SHIPPING $16.00 $16.00
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 your payment-Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions, Inc. IN SUM OF $
12955 Ford Drive
Fishers, IN 46038
$442.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
32103 I S0522229 I 43-504.00 I $442.00 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
Monday, November 30, 2015
l � /
Director, Brookshire f 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))
11/23/15 S0522229 Fertilizer $442.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer