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Home My WebLink About304464 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352930 s °�l ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******490.42* CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 304464 FISHERS IN 46038 CHECK DATE: 10/31116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 32118 S0576680 331.00 CHEMICALS 2201 4239034 S0576786 159.42 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) ADVANCED TURF SOLUTIONS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12955 FORD DRIVE IN SUM OF$ 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. $159.42 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 S0576786 42-390.34 $159.42 1 hereby certify that the attached invoice(s),or 10/6/16 S0576786 $159.42 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, October 11,2016 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 C 1D CE� 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: 10/06/2016 Invoice no: S0576786 Payment due date: 11/05/2016 __ _ Ship-date:_10/06/201b -- --Customer-no- 100525- — ------Purchase-Order-no: — Order date: 10/06/2016 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price Price 2 PUR1020-50LB SUNGOLD TF BLEND $70.96 $141.92 1 MC1066-50LB ATS 16-28-12 w/ZnB 30% PSCU $17.50 $17.50 15%RESTOCKING FEE ON ALL RETURNS - PP DUL?S-MUST-SE-NEW,-C-LEAN,-UNOPENED-IR-ORIGI"!AL--^ACr,AGING-WFrH-41BELiNOT-DISCONTINUE[�AND-ABLE-TO BE-RESOLD. -- --- A RECEIPT OR INVOICE MUST BE PROVIDED AT THE TIME OF RETURN. NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS Please tear off bottom portion and return with your payment-Thank You \\�{r Packing List Customer 100525 �D�TCED Number TURF SOLUTIONS Order 50576786 Phone: (317) 596-9600 Number II I III I IIII I IIII II VIIII I II I III III Ship Via: WI Fax: (317) 842-1847 BILL TO: SHIP TO: PHONE: (317) 571-2623 CITY OF CARMEL CITY OF CARMEL CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL,IN 46074 CARMEL,IN 46074 Warehouse: Order Date Customer PO Requested Ship Date 115 110/6/2016 110/6/2016 Ordered § hi ed B/O f Item Number Description Wt UQM Warehouse 2 2 0 PUR1020-50LB SUNGOLD TF BLEND 50 EACH 1 1 0 MC1066-50LB ATS 16-28-12 w/ZnB 30% PSCU 50 EACH d CUSTOMER COPY 15%RESTOCKING FEE ON ALL RETURNS PRODUCTS MUST BE NEW,CLEAN,UNOPENED IN ORIGINAL PACKAGING WITH LABEL,NOT DISCONTINUED,AND ABLE TO BE RESOLD. A RECEIPT OR INVOICE MUST BE PROVIDED AT THE TIME OF RETURN. NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS A SERVICE CHARGE OF 11/2%PER MONTH,WHICH IS AN APR OF 18%WILL BE ADDED TO ALL PAST DUE BALANCES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ADVANCED TURF SOLUTIONS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12955 FORD DRIVE IN SUM OF$ 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. $331.00 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 S0576680 43-504.00 $331.00 1 hereby certify that the attached invoice(s),or 10/7/16 S0576680 Fertilizer $331.00 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 and received except Monday, October 17,2016 <ZA Al I hereby certify that the attached invoice(s),or bill(s)i 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 l �� tai 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: 10/07/2016 Invoice no: S0576680 Payment due date: 12/06/2016 - --- --Ship date:-10/06/2016 — - --Customer-no: 102604 -- -- -Purchase-Order-no:-BOB-HIGGINS--- - - --- — Order date: 10/06/2016 Shipped via: TR Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 20 MC1066-50LB ATS 16-28-12 w/ZnB 30% PSCU $15.75 $315.00 1 ATS SHIPPING ATS SHIPPING $16.00 $16.00 1S%RESTOCKING FEE ON ALL RETURNS —PRODUc-TS MUST-BE-NE:t',-CLEAN,-UNOPENE-D-ItJ-ORIGINAL-PACi:AGING:VITKi-LACEL-,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 Please tear off bottom nortion and rehim with vni it navment-Thank Yni i