HomeMy WebLinkAbout300011 07/12/16 of_Coq
CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*•••'1,897.40'
CARMEL, INDIANA 46032 1'2955 FORD DRIVE CHECK NUMBER: 300011
FISHERS IN 46038 CHECK DATE: 07/12/16
(TON G�•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 32118 S0556462 1,897.40 CHEMICALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ADVANCED TURF SOLUTIONS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12955 FORD DRIVE IN SUM OF$ 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.
$1,897.40 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 S556462 43-504.00 $1,897.40 1 hereby certify that the attached invoice(s),or 7/6/16 S556462 Fertilizer $1,897.40
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
Monday,July 11,2016
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 *T�Gi
Fishers, IN 46038r��" A
P: (317) 596-9600 I �� ti CED
F: (317) 842-1847 TUFF 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: 07/06/2016 Invoice no: S0556462 Payment due date: 09/04/2016
date:07/06/2016-- -- -Customer no:(0J 2604— _ –_ Purchase Order no: BOB HIGGINS
Order date: 07/05/2016 Shipped via: 76 Order Placed by: BOB HIGGINS
Extended
Quantity Item Number _ _ Description Unit Price Price
I FS10171-CS ARMORTECCHH CLT 825 DF(4X10#) $316.70 $316.70
2 FS1017-CS ARMORTEGH CLT 825 DF (4X5#) $158.35 Y$316.70
8 LC1007-2.5GL ARMORTE H 44-2.5 GAL $156.00 $1,248.00
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1
1 ATS SHIPPING ATS SHIPPING µ$16.00 $16.00
15%RESTOCKING FEE ON ALL RETURNS
- ---PRODUCTS"MUST-BE'NEW,-CLEAN,-UNOPENED-IN-ORIGINAI-PACKAGING WITH-LABEL;NOT DISCONTINUED,AND ABLE TORE 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
Please tear off bottom nortion and return with vour navment-Thank You