HomeMy WebLinkAbout256856 03/31/16 0 CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******122.07*
CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 256856
FISHERS IN 46038 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 50531334 122.07 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO.
ADVANCED TURF SOLUTIONS INC ALLOWED 20
12955 FORD DRIVE IN SUM OF$
FISHERS, IN 46038
$122.07
ON ACCOUNT OF APPROPRIATION FOR
Street Department
i
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I S0531334 I 42-390.34 I $122.07 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday, arch 23, 7016/�
-- .rept Commissioner
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/16/16 S0531334 $122.07
2201 201
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 46038AD
United States 'A �
P: (317) 842-1088 TURF SOLUTIONS
F: (317) 842-1847
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
__I_nvoice_date: 03/16/2016 Invoice no: S0531334 Payment due date: 04/15/2016
Ship date: 03/16/2016 Customer no: 100525 Purchase Order no: SOD CUTS
Order date: 03/16/2016 Shipped via: WI Order Placed by: AMY LUNN
Extended
Quantity Item Number Description Unit Price Price
1 BB1001-50LB TURFSAVER/RTF 50 LB $104.07 $104.07
1 MC1066-50LB ATS 16-28-12 w/ZnB 30% PSCU $18.00 $18.00
150/a 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
I]I----.....-..CC 1...---.....L:....--A....L........ALL..............,...... TL.....1.V....