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307561 01/27/17
QCHEC�` �'`R. CITY OF CARMEL, INDIANA VENDOR: 00352930 "< ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: S M R t f i 121.57 Q, ONE CIVIC SQUARE 12955 FORD DRIVE K NUMBER: 307561 � ,�: CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK DATE: 01/27/17 M�rox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT LANDSCAPING DESCRIPTION SUPPLIES 2201 4239034 S0587890 121.57 2 > $ « /H 7 3 $ % 2 CL ? C2 ¥ # z m ® > R n \ 0 0 0 ® m ` q z 0 q :30 a % 2 _ > 2 X e e O CL k / R � E < f E ) \� Q = m @ o § # R -n .69 R § 0 E \ ■ 4 5 \ 0 3 3 f 7 0) § ) E \ C 2 ƒ 30 � # _ 3 7 & ® 2 2 E E _ 2 - . 0 q \ z | £ \ J _ / $ 3 9 - � # r k 0 \ \ § { g ƒ CD E # 0 m H CD 2 0 -n o /� ^ § �_ - m # » ƒ \ j ƒ � 9 ƒ y CL+ % \ CD 0) 2 ! 3 0 O ¢ CO CL ( } / C = a _ \ / \ w CL / k E § m ƒ R I a � / \ \ m > CL \ m U, o < - CD - w ) \ \ k ( D \ ,» \ / 0 t n) / z C) 03� E6 '30 ] \ k k\�\ R CD / # \ _ Z / ( / e \ \ / N �k 3cnCD � // \ � 3 � � \f G 0 -n E ) 7 \ q > CO 66 i § / 3 \ f / j E / c \ E O Q 7 / z E § % CD C / w \ c & \ / ° CDn k0 CD CL P } § k § m _ > E ƒ i § 9 } CD \ ¥ \ Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 P: (317) 596-9600 L�D� 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: 01/17/2017 Invoice no: S0587890 Payment due date: 02/16/2017 Ship date: 01/17/2017 Customer no: 100525 Purchase Order no: SOD CUTS Order date: 01/17/2017 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price Price 1 BB1001-50LB TURFSAVER/RTF 50 LB $104.07 $104.07 1 MC1066-50LB ATS 16-28-12 w/ZnB 30% PSCU $17.50 $17.50 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 Please tear off bottom portion and return with your payment-Thank You Invoice Date:01/17/2017 Invoice No:S0587890 Payment due date:02/16/2017 Ship date:01/17/2017 Customer no: 100525 Purchase order no:SOD CUTS Please remit payment to: Item total: $121.57 Advanced Turf Solutions Sales Tax: $0.00 12955 Ford Drive Fishers, IN 46038 Shipping: $0.00 P: (317) 596-9600 Misc Charges: $0.00 F: (317) 842-1847 Order total: $121.57 / Packing List customer 100525 Number TURF SOLUTIONS Order 50587890 Phone: (317) 596-9600 II I I'I I IIII I'I I'I"I I I II I�I II'I'II 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 11/17/2017 1 SOD CUTS 11/17/2017 Ordered 3hipped B/0 Item Number Description Wt. UOM Warehouse 1 1 0 BB1001-50LB TURFSAVER/RTF 50 LB 50 EACH 1 1 0 MC1066-50LB ATS 16-28-12 w/ZnB 30% PSCU 50 EACH ©a s 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 1 1/2%PER MONTH,VVHICH IS AN APR OF 18%WILL BE ADDED TO ALL PAST DUE BALANCES