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Home My WebLink About301335 07/28/16 4,q CITY OF CARMEL, INDIANA VENDOR: 00352930 ® ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $.....1,003.14* 9 `=Q CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 301335 M�rori.�o.. FISHERS IN 46038 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0559403 575.00 LANDSCAPING SUPPLIES 2201 4239034 S0560003 428.14 LANDSCAPING SUPPLIES I I I I I I I i' VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE IN SUM OF$ . 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. $1,003.14 Payee 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 S0559403 42-390.34 $575.00 1 hereby certify that the attached invoice(s),or 7/19/16 S0569403 $575.00 2201 201 2201 201 S0560003 42-390.34 $428.14 bill(s)is(are)true and correct and that the 7/21/16 S0560003 $428.14 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 — which-charge-is-made-were-ordered-and— received except Tuesday,July 26,2016 Dave Huffman Director 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 P: (317) 596-9600 CED. F: (317) 842-1847 I 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 I CARMEL, IN 46074 Invoice date: 07/21/2016 Invoice no: 50560003 Payment due date: 08/20/2016 - --Ship-date:07/21/2016-- - -Customer-no:100525-- — - —Purchase'-Order-no:---------- Order Purchase-Order-no:— Order date: 07/21/2016 Shipped via: WI! Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price Price 2 BB1001-50LB TURFSAVER/,RTF 50 LB $104.07 $208.14 2 MC1066-50LB ATS 16-28-12 w/ZnB 30%PSCU $17.50 $35.00 5 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 112.5' $37.00 $185.00 I i i 150/6 RESTOCKING FEE ON ALL RETURNS PRODUCTS-MUST-BE-NEW,CLEAN,-UNOPENED-IN-ORIGINAL PACK/!GING-IIiI-TH-LABEL,NOT DISCONTIPlUED,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 Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 /� � .� - P: 317 596-9600 ` CED F: (317) 842-1847 TURF SOLUTIONS 1. BILL TO: I SHIP TO: CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL I CITY OF CARMEL CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 I Invoice date: 07/19/2016 Invoice no: S0559403 Payment due date: 08/18/2016 -- - — --Ship-date:-07/-19/2016--- — -Customer no:-100525- — Order date: 07/19/2016 Shipped via: WI, Order Placed by: AMY LUNN Extended _quantity Item Number Description Unit Price Price 1 M01000-30GL RANGER PRO 30GL $575.00 $575.00 I I 150/b RESTOCKING FEE ON ALL RETURNS PRODUCTS-MUST-BE-NEW,-CLEAN,-UNOPENED IN ORIGINAL-PACr.AGING-WIT.4 LABEL-,NOT DISCON-h%'UED,-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 taar nff hnttnm nnrFinn and raft im with vni m navmant-Thnnlr Vn i i Packing List Customer 100525 V r>�CEID Number 'I-URF SOLUTIONS Order S0560003 Phone: (317) 596-9600II IN I III'I I II I II I II I II I 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 7/21/2016, 17/21/2016 Ordered' hipped 'B/0 Item Number. Description Wt. UOM Warehouse 2 2 0 BB1001-50LB TURFSAVER/RTF 50 LB 50 EACH 2 2 0 MC1066-50LB ATS 16-28-12 w/ZnB 30% PSCU 50 EACH I 5 5 0 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 30 Each 112.5' n1J J V CUSTOMER COPY 15%RESTOCKING FEE ON ALL RETURNS PRODUCTS MUST BE NEW,CLEAN,UNOPENED IN ORIGINAL PACKAGING WITH LABEL,NOT DISCONTINUED,AND ABLE TO BE RESOLD. A RECEIPT OR INVOICE MUST BE PROVIDED AT THE TIME OF RETURN.1 NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS A SERVICE CHARGE OF 1 1/2%PER MONTH,WHICH IS AN APR OF 18%WILL BE ADDED TO ALL PAST DUE BALANCES I