HomeMy WebLinkAbout304471 10/31/16 '�y u'�C,p�!f
,�/ �; CITY OF CARMEL, INDIANA VENDOR: 365408
j; ® i! ONE CIVIC SQUARE AMERI-TURF CHECK AMOUNT: $*******392.00*
a' CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S CHECK NUMBER: 304471
9i,,iTON�` ANDERSON IN 46017 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 58078 392.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AMERI-TURF ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4238 E COUNTY ROAD 100 S IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ANDERSON, IN 46017 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$392.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
58078 43-504.00 $392.00 1 hereby certify that the attached invoice(s),or 10/11/16 58078 Sta.44 T $392.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 13,2016
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice .
PLEASE REMIT TO: ` Invoice No
Am e r s T u r f Ameri-Turf 58078 1
Indy DC- Invoice date
4238 E 100 S —-.
Ameri-Turf Anderson, IN 46017 9/26/2016
4600 West 9 (Tel)765-378-0256
Indianapolis, IN 46268
Tel: 317-334-1290
Fax: 317-334-1295
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
US US
Order number Sales order date_ Account number '! `;Loc Account manager
58078 9/26/2016 1859 22 28 Dan Schenkel
PO number Payment.Terms ,> Shtpvia r PPD/COL
Net 30 Pick-Up
---------_..._
Item No Quantity ordered QtyShipped/Returned Item price I UOM Extended Total
Descrtptton _ Qua"nt�ty on backorder Discount�0/a
e_ ._ _,
BG-IN 1,200:000 1,200.000 0.3100 SF
DIAMOND BLEND BLUEGRASS SOD 372.00
IP ^� _ T. ____i_.000 ____2.000 10.0000 EA
w
PALLET DEPOSIT 20.00
_THIS RECfIPT1$ REQUIRED FOR PALLEf"REfUND:
We are.not responsible for damages to property when our equipment enters the job site upon Sales amount: 392.00
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%per annum. Subtotal: 392.00
AmbrMrf guarantees the grass wil be delivered in good,healthy condition. Since we have no - -
control over installation methods,watering existing soil conditions,insects,weather,or sod left on Amount Received: 0.00
the pallet past the day of de' ery,our liability terminates upon the customer's acceptance of the Total amount due 392.00i
product.
PLEASE G TRUCK DRIVER
XDATE
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