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Home My WebLink About300894 07/25/16 c+ ff CITY OF CARMEL, INDIANA VENDOR: 00352930 ® ONE CIVIC SQUARE ADV NCED TURF SOLUTIONS INC CHECK AMOUNT: $"""'4,694.14' 9� ,_� CARMEL, INDIANA 46032 12955IFORD DRIVE CHECK NUMBER: 300894 �'�TON�O FISHEIIS IN 46036 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM,OER AMOUNT DESCRIPTION 1207 4350400 32118 50556457 858.89 CHEMICALS 1207 4350400 32118 50558483 3,835.25 CHEMICALS VOUCHER M. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ADVANCED TURF SOLUTIONS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12955 FORD DRIVE IN SUM OF$ 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. $858.89 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 S0556457 43-504.00 $858.89 1 hereby certify that the attached invoice(s),or 7/11/16 S0556457 Fertilizer $858.89 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 an received except Friday,July 15,2016 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 Alb�`AVNS' 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: 07/11/2016 Invoice no: S0556457 Payment due date: 09/09/2016 -- - -Ship-date:-07/05/2016 Customer ho:-102604 Purchase-Order no:BOB HIGGINS Order date: 07/05/2016 Shipped via: FG Order Placed by: BOB HIGGINS Extended Quantity_ Item Number _ Description Unit Price Price 1 AR1005-64OZ DISARM 480•C $845.50 $845.50 150/b RESTOCKING FEE ON ALL RETURNS — PRODUCTS-MUST BE-NEW'CLEAN,-UNOPENED-IN ORIGINAL PACKAGING ITH LABELMOT DISCONTINUED;AND-ABLE TO-BE RESOLD. A RECEIPT OR INVOICE MUST BE PROVIDED AT THE TIME OF RETURN. NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS Plaaca tsar nff hnttnm nnrtinn anri rah irn with Irn it navmant-Thank Yni i VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ADVANCED TURF SOLUTIONS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12955 FORD DRIVE IN SUM OF$ 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. $3,835.25 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 S0558483 43-504.00 $3,835.25 1 hereby certify that the attached invoice(s),or 7/14/16 S0558483 Fertilizer $3,835.25 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for hick-charge-is-made-were-ordered-and received except Thursday,July 21,2016 Vk 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Advanced Turf Solutions 12955 Ford Drive r � Fishers, IN 6-960 A T� TP: (317) 596-9600 L r LJ 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: 07/14/2016 Invoice no: S0558483 Payment due date: 09/12/2016 - - — —Ship date:07/15/2016 — --- Customer-no: 102604- -Purchase-Order no: BOB-HIGGINS — - - Order date: 07/14/2016 Shipped via: 76 Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 7 VA1035-40OZ ARMORTECH GUILLOTINE $546.75 $3,827.25 1 ATS SHIPPING ATS SHIPPIP G $8.00 $8.00 15%RESTOCKING FEE ON ALL RETURNS —_ PRODUCTS MUST BE NEW,-CLEAN,UNOPENEDINORIGINAL PACKfAGING ITH LABEL,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 ORDEPRODUCTS Please tear off bottom portion and return with our oavment-Thank You