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Home My WebLink About257805 04/26/16 %'£'A''�. CITY OF CARMEL, INDIANA VENDOR: 00352930 '' ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****1,41 1.15* •r ?�' CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 257805 +M��TON�� FISHERS IN 46038 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 32118 S0535833 948.00 CHEMICALS 1207 4350400 32118 S0538771 463.15 CHEMICALS VOUCHER NO. WARRANT NO. ALLOWED 20 ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE IN SUM OF$ FISHERS, IN 46038 $463.15 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 32118 I S0538771 I 43-504.00 I $463.15 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, April 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 in 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 ,voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/18/16 I S0538771 I Fertilizer I $463.15 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 ADP: (317) 596-9600 ``' r,1,`: CED 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: 04/18/2016 Invoice no: S0538771 Payment due date: 06/17/2016 - Ship date: 04/18/2016 Customer no: 102604 Purchase Order no: BOB HIGGINS Order date: 04/15/2016 Shipped via: TR Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 11 SH11233-50LB ATS 14-28-10 50%NUT $40.65 $447.15 1 ATS SHIPPING ATS SHIPPING $16.00 $16.00 iS%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT) NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 11/2%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES Please tear off bottom portion and return with your payment-Thank You VOUCHER NO. WARRANT NO. ALLOWED 20 ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE IN SUM OF$ FISHERS, IN 46038 $948.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 32118 I S0535833 I 43-504.00 I $948.00 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 Tuesday, April 12, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund escribed 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 ,hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due lvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/04/16 I S0535833 I Fertilizer I $948.00 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 Drive00— J100 — Fishers, IN 46038 P: (317) 596-9600 W N" C E D. 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: 04/04/2016 Invoice no: S0535833 Payment due date: 06/03/2016 Ship date: 04/04/2016 Customer no: 102604 Purchase Order no: BOB HIGGINS Order date: 04/01/2016 Shipped via: 76 Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 4 FS1005-2.5GL QUALI-PRO PRODIAMINE 4L $235.00 $940.00 1 ATS SHIPPING ATS SHIPPING $8.00 $8.00 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