HomeMy WebLinkAbout257413 04/12/16 1�,4+pff
CITY OF CARMEL, INDIANA VENDOR: 00352930
® ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: S"•"•""243.16"
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CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 257413
9.y`��TON��°; FISHERS IN 46038 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 S0534164 243.16 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
ADVANCED TURF SOLUTIONS INC
12955 FORD DRIVE IN SUM OF$
FISHERS, IN 46038
$243.16
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member;
S053416442-390.34 $243.16 1 hereby certify that the attached invoice(s), or
2201 I I 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
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Ja" V VW---
Tuesday, April 05, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Advanced Turf Solutions
12955 Ford Drive
Fishers, IN 46038 /� r =-'a
P: (317) 596-9600 l �� �A�ICEDO
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: 03/30/2016 Invoice no: S0534164 Payment due date: 04/29/2016
_ Ship date: 03/25/2016 Customer no: 100525 Purchase Order no: SIOD CUTS _
Order date: 03/25/2016 Shipped via: WI Order Placed by: AMY LUNN
Extended
Quantity Item Number Description Unit Price Price
4 BB1001-25LB ~� ��✓�TURFSAVER/RTF 25# BAG $52.04 $208.16
2 MC1066-50LB �� ATS 16-28-12 w/ZnB 30% PSCU $17.50 $35.00