HomeMy WebLinkAbout303681 09/30/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******395.48*
CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 303681
FISHERS IN 46038 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 50572850 395.48 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ADVANCED TURF SOLUTIONS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12955 FORD DRIVE IN SUM OF$ 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.
$395.48 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
S0572850 42-390.34 $395.48 1 hereby certify that the attached invoice(s),or 9/20/16 S0572850 $395.48
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
Tuesday, September 27,2016
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
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 �DVA`1rV CED
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: 09/20/2016 Invoice no: S0572850 Payment due date: 10/20/2016
_Ship date:_09/20/2016__ _ _-Customer_no:_100525_-____-----Purchase-Order-no:----
Order
_ _Purchase_Or-der_no:--__Order date: 09/20/2016 Shipped via: WI Order Placed by: AMY LUNN
Extended
Quantity Item Number Description Unit Price _Price
12 PL1095-QT _ ERASE SPRAY SYSTEM CLEANER $16.95 $203.40
2 PUR1050-50LB SUNGOLD PLUS 90/10 TF/KB $78.54 $157.08
2 MC1066-50LB ATS 16-28-12 W/ZnB 30% PSCU $17.50 $35.00
7 Co/OFr-,rnr/TNP_CFF nri At t DFTtmkic
Packing List customer
�CED m 100525
Nuber
TURF SOLUTIONS Order 50572850
Phone: (317) 596-9600 II I III I IIII I IIII I III I II II II'I II III Ship Via: WI
Number I
Fax: (317) 842-1847
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 19/20/2016 19/20/2016
}
Ordered Shipped I B/Q Item Number: ' :Description Wt. UOM Warehouse
12 12 0 PL1095-QT ERASE SPRAY SYSTEM CLEANER 1 Each
2 2 0 PUR1050-50LB SUNGOLD PLUS 90/10 TF/KB 50 EACH
2 2 0 MC1066-50LB ATS 16-28-12 w/ZnB 30%PSCU 50 EACH
�U. I CP
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.
NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS
A SERVICE CHARGE OF 11/2%PER MONTH,WHICH IS AN APR OF 18%WILL BE ADDED TO ALL PAST DUE BALANCES