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HomeMy WebLinkAbout308912 03/07/17 Q CITY OF CARMEL, INDIANA VENDOR: 00352930 CHECKAMOUNT: $*******532.00*ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK NUMBER: 308912 CARMEL, INDIANA 46032 12955 FORD DRIVE FISHERS IN 46038 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0590253 532.00 LANDSCAPING SUPPLIES 0 § m /\ $ < } o k § ?§ \m f n } _ / m \ q 2 / 7 $ \ k U) k .A6 q % / O � g — ¥ 9 < -n / n B m CD p m e o E S # R # O 0 (D -0 N \ K V T 6 § 2 > k / / § m E n 2 m / $ K . O | / m / g $ ) ! l LT - » z k § ( - @ k k i $ ƒ E # 0 m § ƒ ® 0 � m - E )_ m ¥ ƒ -n CD { k 9 f & ( - E 7 § 7 2 3 \ § k E %k k = $ ƒ - MCD m k \ w 0 / ® k / D § % & § / , - y_ , 7 %« P mo 2 \ -0 � `CL s E ( CL 7 - w m \ 0. ; \ CD / _ 0 \ 0 � � 0 \ 2 z m 2 0 \ k ƒ\ 8 m ƒ C o 2 S © ■ $ 3 g A 3 § 2 %k k k A a' \ 2 e0. ^ 0 > }f D §\ 0 » > CO 67 f § } y 5 = /CD $ M n 2 / j E ) \ r- 0 .f z E § \ C 0 % CD � R E / / n CL - - CD M \ / a / -0 OL M. 0 CL ] f f # CDE CD k > _ $ 0 \ k ° \ Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 �D�ANCED P: (317) 596-9600 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: 02/23/2017 Invoice no: 50590253 Payment due date: 03/25/2017 Ship date: 02/22/2017 Customer no: 10052.5 Purchase Order no: Order date: 02/22/2017 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price Price 3 BB1001-50LB TURFSAVER/RTF 50 LB $100.50 $301.50 5 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 112.5' $36.50 $182.50 1 HN1020-BOX 6"x 11 GA ROUND TOP PINS(1000 PER BOX) $48.00 $48.00 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: 02/23/2017 Invoice No: S0590253 Payment due date: 03/25/2017 Ship date: 02/22/2017 Customer no: 100525 Purchase order no: Please remit payment to: Item total: $532.00 Advanced Turf Solutions 12955 Ford Drive Sales Tax: $0.00 Fishers, IN 46038 Shipping: $0.00 P: (317) 596-9600 Misc Charges: $0.00 F: (317) 842-1847 Order total: $532.00 Packing List customer 100525 AID ' -CED Number TURF SOLUTIONS Order S0590253 Phone: (317) 596-9600 II I III I IIII I I II I II III I I II I III III 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 12/22/2017 12/22/2017 Ordered Shipped B/O Item Number Description Wt. UOM Warehouse 3 3 0 BB1001-50LB TURFSAVER/RTF 50 LB 50 EACH 5 5 0 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 30 Each 112.5' 1 1 0 HN1020-BOX 6"x 11 GA ROUND TOP PINS 5 Each (1000 PER BOX) Z ry CUSTOMER COPY 15%RESTOCKING FEE ON ALL RETURNS,NO RETURNS AFTER 30 DAYS 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,WHICH IS AN APR OF 18%WILL BE ADDED TO ALL PAST DUE BALANCES