The URL can be used to link to this page

Home My WebLink About309405 03/27/17 1. CITY OF CARMEL, INDIANA VENDOR: 00352930 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****1,200.98* ,a° CARMEL, INDIANA 46032 FISHERS FON 46038E CHECK NUMBER: 309405 F «oN CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 24805 50590400 786.50 CHEMICALS 1207 4350400 24805 S0591358 414.48 CHEMICALS n 2 % f f « k # NM ? \ < a ? $ q # z m ® k n 7 / / \ ? 2 R w w 2 $ cn 0 0 z k % al 0 m \ o o a wo E w m J p =/ S § E It -ne O 7 G � k 000 00 3 \ , § � 0 k 7 ƒ 3 X k o © n T ° C ® z / z 2 / n 2 O O § | 7 ¥ 6 _ J i 3 R / z C 0 / \ k k % k g i q § 3 4 - / / m # / / 3 i (CD k ƒ ( C I R ! ( § & _ R a , Err a) CD m £ E » _ � i @ — / 2 ® C � / § PI) Z 3 %rr ic"CD ; _ eo a ƒ K m « m § z , ! / § m k k E D \ 2 \ �« ) � � f § k § � <C: 0 0 /} k / m ƒ \ C o 77 � ° 7 ( f 3 _ o %k k k £ | a$ \ E2 _0 \� � > CD ( )� ) o > co -n } 9 \ } & CL 2 o $ j M � CD 2 � « ] $ { CD C O ® m % m / $ $ / f n CD k 2 ƒ M � (j) § m ƒ } ( , \ U % { / D ( # § OD ® k Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 �D�TANCED P: (317) 596-9600 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: 03/14/2017 Invoice no: S0591358 Payment due date: 05/13/2017 Ship date: 03/01/2017 Customer no: 102604 Purchase Order no: Order date: 03/01/2017 Shipped via: DS Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 1 CP-SP1660EA DROPSHIP: SAFETY SPILL RESPONSE DRUM 30 $394.99 $394.99 GALLON P/U CAPACITY 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 2 > < « n _ % O m §� I * z k k � 0 7 / # > 7 � R # \ _ 0 \ / z co c O CL § I o 2 E % 7 SQ o w ® < - k E 2 m cn O 2 m it -n � / /� > / \ \ & / = / n / \ 2 ® * § f k ® \ _ > 71 2 O ( -4 0 0 | E / } CD E H $ i E C/) / E % 0 [ y c o % A § ƒ E / J $ / m ? G -n o $ ) § 3 - E 2- Z) a / ® 2 - 2 0 7 ( ƒ + . E - % k § / 0 P. \ R $ m 2 m i CL @ CL $ / 2 © § J 0 E E a 2 N C 3 | o / , - Q - ƒ ƒ CL %MG § m ] , CL$ / j ) \ ( k cr CA G \ § a \ ® .# 0 / 7 § k / C $ ° 0 _ � o « 7 j} k m ƒ k C o ) A � \ / N) =Dr k # | Ol 7 $ 0 D 0 o a \f CD / / ) _ E / > co -n } � \ R s CD ± a * n \ / j \ \ m # « ) E $ C % ¢ ƒ / k n CL &CD ] § m iCL § \ 7 ' ° • \ { \ 9 k # \ 0 o . \ k ° \ � � Advanced Turf Solutions j 12955 Ford Drive Fishers, IN 46038 �D�A CED P: (317) 596-9600 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: 02/23/2017 Invoice no: 50590400 Payment due date: 04/24/2017 Ship date: 02/23/2017 Customer no: 102604 Purchase Order no: Order date: 02/23/2017 Shipped via: WI Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 10 PUR1050-50LB SUNGOLD PLUS 90/10 TF/KB $78.65 $786.50 Is%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