HomeMy WebLinkAbout301611 08/08/16 ly of C�q�f
�;i �� CITY OF CARMEL, INDIANA VENDOR: 365408 �. �..
ONE CIVIC SQUARE AMERI-TURF CHECK AMOUNT: $ 18.60
s. ate; CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S CHECK NUMBER: 301611
,.�9�7,�(Tpjj"4'�` ANDERSON IN 46017 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 53277 18.60 OTHER EXPENSES
VOUCHER # 162187 WARRANT # ALLOWED
365408 IN SUM OF $
AMERI-TURF
4238 E COUNTY ROAD 100 S
ANDERSON, IN 46017
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
53277 01-6200-06 18.60
Voucher Total 18.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365408
AMER[-TURF Purchase Order No.
4238 E COUNTY ROAD 100 S Terms
ANDERSON, IN 46017 Due Date 7/30/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2016 53277 18.60
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
Date Officer
'Invoice
J�
Invoice Nod Page
Amer • _Turf PLEASE REMIT TO: - -
1 Ameri-Turf 53277 1
Indy DC - Invoice date
4238 E 100'S
Ameri-Turf Anderson, IN 46017 7/26/2016
4600 West 9 (Tel)765-378-0256
Indianapolis, IN 46268
Tel: 317-334-1290
Fax: 317-334-1295
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
US US
Order number Sales order dateAccount number` Loc ' Account manager
.- -
53277 7/26/2016 1859, 22 14 Nicole Dorman
O numb Payment Terms Ship via PPD/COL
MIKE LUPER Net 30 Pick-Up
Item Quantity ordered, Qty,Shipped/Returned .`Item price „UOM; Extended Total
Description Quantity on backorder biscount% price
BG-IN � J 60.000 i � 60.000 0.3100 SF�
DIAMOND BLEND BLUEGRASS SOD 18.60
ITHIS RECEIPT'IS REQUIRED;,FOR PALLETiREFLll D
We are not responsible for damages to property when our equipment enters the job site upon Sales amount' 18.60
instruction of the owner,contractor or representative of same. Miscellaneous amount: 0.00
All delivered prices are for street curb delivery except where curb and sidewalk are entirely bridged Freight: 0.00
and protected. Good road must be provided to actual point of delivery inside of curb. A service
charge will be assessed on unpaid accounts that become past due according to the terms of sale at Sales tax: 0.00
a periodic rate of 1-1/2%18%perannum. Subtotal: 18.60
AmerFTurf guarantees the grass wil be delivered in good,healthy condition. Since we have no Amount Received' 0.00
control over installation methods,watering existing soil conditions,insects,weather,or sod left on
the pallet past the day of delivery,our liability terminates upon the customer's acceptance of the Total'amount due' 18.60
product. _ -
PLEASE 'READ BEFORE SIGNING TRUCK DRIVER
X fi;%!(lCs_ ��r� 2ZG/� DATE —C lei
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