258905 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352930
�\I ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******556.40*
CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 258905
FISHERS IN 46038 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 S0544216 37.00 LANDSCAPING SUPPLIES
1207 4350400 32118 S0545576 519.40 CHEMICALS
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ADVANCED TURF SOLUTIONS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12955 FORD DRIVE IN,SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$37.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
S0544216 42-390.34 $37.00 1 hereby certify that the attached invoice(s),or 5/10/16 S0544216 $37.00
2201 201 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
T esday, My 17, 0 6
e
Street Commissioner
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Advanced Turf Solutions
12955 Ford Drive � r
Fishers, IN 46038 -
P: 317 596-9600 DVAN
( ) ACED.
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: 05/10/2016 Invoice no: S0544216 Payment due date: 06/09/2016
Ship date:
.05/05/2016----- -- Customer no: 100525 - - Purchase-Order-no; - --- _
Order date: 05/05/2016 Shipped via: WI Order Placed by: AMY LUNN
Extended
Quantity Item Number Description Unit Price Price
1 HN1005-ROLL SINGLE NET STRAW 8'X 112.5' $37.00 $37.00
15%RESTOCKING FEE ON ALL RETURNS
PRODUCTS MUST-BE-NEW,-GLEAN,-UNOPENED IN ORIGINAL PACKAGING WITH_LAREL,NOT DISCONTINUED,AND ABLE TO BE RESOLD.
A RECEIPT OR INVOICE MUST BE PROVIDED AT THE TIME OF RETURN. -NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS
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Packing List Customer 100525
ADVAA ICED
Number
TUNIF SO1_U7101MS Order S0544216
Phone: (317) 596-9600 II I III I III'I I I II I II I II I II II II I I III Number
Fax: (317) 842-1847
Ship Via: WI
BILL TO: SHIP TO: PHONE: (317) 571-2623
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL,IN 46074 CARMEL,IN 46074
Warehouse: Order Date Customer PO Requested Ship Date
115 15/5/2016 15/5/2016
Ordered Shipped B/0 Item Number .Description. Wt. UOM Warehouse
1 1 0 HN1005-ROLL SINGLE NET STRAW 8'X 112.5' 50 EACH
CUSTOMER
COPY
15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT)
NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 11/2% PER MONTH,WHICH IS AN APR OF 18%WILL BE ADDED TO ALL PAST DUE BALANCES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ADVANCED TURF SOLUTIONS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12955 FORD DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$519.40 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
32118 S0545576 43-504.00' $519.40 1 hereby certify that the attached invoice(s),or 5/13/16 S0545576 Fertilizer $519.40
1207 101 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
Wednesday, May 18,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Advanced Turf Solutions
12955 Ford Drive
Fishers, IN 46038 -
P: 317 596-9600 l �D A"NS 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: 05/13/2016 Invoice no: S0545576 Payment due date: 07/12/2016
Ship date: 05/13/2016- -Customer no: 102604 -Purchase Order no:-BOB-HIGGINS
Order date: 05/12/2016 Shipped via: TR Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
4 RV1070-2.5GL ARMORTECH THREESOME 2.5 GAL $67.85 $271.40
2 AD1020-2.5GLECHO DYAD ETQ- (MV) $120.00 $240.00
1 ATS SHIPPING ATS SHIPPING $8.00 $8.00
15%RESTOCKING FEE ON ALL RETURNS
PRODUCTS MUST BE NEW,CLEAN,_VNOPE-NED IN ORIGINAL PACKAGING WITH LABEL,NOT DISCONTINUED,INUED,AND_ ABLE TO BE RESOLD.
A RECEIPT OR INVOICE MUST BE PROVIDED AT THE TIME OF RETURN. - - - -'
NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS
Ploaeo torr nff hnttnm nnrtinn and rofi irn with w—it n—mont-Th—L,Vni r