HomeMy WebLinkAbout253814 01/26/16 +u�_4_ngM
`! �1 CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*•*M****47.00•
CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 253814
ty`,�roN moo, FISHERS IN 46038 CHECK DATE: 01126/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 S0524594 47.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO.
ADVANCED TURF SOLUTIONS INC ALLOWED 20
12955 FORD DRIVE IN SUM OF$
FISHERS, IN 46038
$47.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
S0524594 43-504.00 j $47.00 1 hereby certify that the attached invoice(s), or
1207 101
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, January 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, rates per day, number of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/13/16I S0524594 I Ice Melt I $47.00
1207 101
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
Advanced Turf Solutions
12955 Ford Drive
Fishers, IN 46038
United States
�D ` . CED
P: (317) 842-1088 TURF SOLUTIONS
F: (317)842-1847
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: 01/13/2016 Invoice no: S0524594 Payment due date: 03/13/2016
Ship date: 01/11/2016 Customer no: 102604 Purchase Order no:
Order date: 01/11/2016 Shipped via: WI Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
5 ECTHAW-50LB THAW MASTER ICE MELT $9.40 $47.00
15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT)
NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS
fONTH,-WHICH-IS AN ANNUAL PERCENTA
m portion and return wit
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