308477 02/28/17 '4+/,CApf� CITY OF CARMEL, INDIANA VENDOR: 00352930
�V: 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $****12,335.36*
x ,� CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 308477
vim, FISHERS IN 46038 CHECK DATE: 02/28/17
MR TON.�p.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 24805 S0580460 5,540.00 CHEMICALS
1207 4350400 24805 S0582377 6,795.36 CHEMICALS
Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
#
ADVANCED TURF SOLUTIONS INC IN SUM OF$ CITY OF CARMEL
12955 FORD DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$12,335.36
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
S0582377 43-504.00 $6,795.36 1 hereby certify that the attached invoice(s),or 11/10/16 S0582377 Fertilizer $6,795.36
1207 101 Prior Year 1207 101
;IqS0580460 43-504.00 $5,540.00 bill(s)is(are)true and correct and that the 11/17/16 S0580460 Fertilizer $5,540.00
1207 1 101 1 Prior Year materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Tuesday, February 21,2017
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 r c�e
Fishers, IN 46038 �; a
P: (317) 596-9600 L l� CEL
F: (317)842-1847 INVOICE 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 Invoice # Ship Date Order Date Due Date Ship Type PO # Customer#
11/10/2016 S0582377 11/11/2016 11/9/2016 SEE TERMS TR BOB HIGGINS 102604
Extended
Quantity Item Number _ Description Unit Price Price
1 FS10141-2.5GL ARMORTECH PGR 113 $460.60 $460.60
20 FS1017-CS ARMORTECH CLT 825 DF (4X5#) $159.74 $3,194.80
20 LC1007-2.5GL ARMORTECH 44-2.5 GAL $159.25 $3,185.00
1 ATS SHIPPING _ ATS SHIPPING $24.00 $24.00
Early Payment Discount Option:Tier 5%,3%,1%
If Paid by Date Discount% Net Due
11/15/16. 5.00% $6,520.80,
02/15/17 3.00% $6,658.08
05/15/17 1.00% $6,795.36
E.0. Bill&Store. Discounts have been applied.
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
Advanced Turf Solutions
12955 Ford Drive
Fishers IN 46038 AIAA`41
FP• 317 596-9600 CED
F: (317)842-1847 INVOICE 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 Invoice # Ship Date Order Date Due Date Ship Type PO # Customer#
11/17/2016 S0580460 11/14/2016 10/27/2016 SEE TERMS TR BOB HIGGINS 102604
Extended
Quantity Item Number _ Description Unit Price Price
1 BA1189-CUBE GREENS FOUNDATION CUBE(AGENCY) $5,532.00 $5,532.00
1 ATS SHIPPING ATS SHIPPING $8.00 $8.00
EARL Y ORDER Bill&Hold.
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
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