310121 04/11/17 CITY OF CARMEL, INDIANA VENDOR: 00352930
�, .,! ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: S*******640.00*
}'�.ro: CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 310121
+.,-,�N FISHERS IN 46038 CHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 41277 S0594950 640.00 WEED CONTROL SUPPLIES
; q 0
X73 0 % =
_ f 2 CO '1
• o a f
F g . . . . _ 0 .
3 CO z ■ }�
0. < O :,CL
<
0 K 0 g E 62<
E = 2 w ` §
l k CO2 m • w < R \o
( 7 CO z O k E
< ( o g = 7 �: (a
$ 2 , ' » ■ > o (c
ƒ ® q Fil— � � ] §,
J § 0 q a ''(/ §
§ k j / o 0
z 0 . , m > .. :� f
E w ®
> O /
I 2
CD 0 0
o "o ®
40
C * ] E \ E >
n 7 m
f ¢ (
$f CO
® B aE & \ -
-, " G 0q
Q -, CO - - iil
>
n 27 CD
cFi6 » 2 \ § .
F e a _
_. »
2 $ % / 0a
) ƒ o o % o C) CO
®cr \ cu w
O = J E E
0 / 0 7 0 ] o
= -1
|
\ e
Advanced Turf Solutions MAR 2 7 2017
12955 Ford Drive
Fishers, IN 46038 .___e
AD\TANCEL
F: (317) 842-1847 TURF SOLUTIONS
BILL TO: SHIP TO:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1427 E. 116TH STREET 1427 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
Invoice date: 03/23/2017 Invoice no: S0594950 Payment due date: 05/22/2017
Ship date: 04/01/2017 Customer no: 102578 Purchase Order no: 41277
Order date: 03/22/2017 Shipped via: WI Order Placed by: TODD SNYDER
Extended
Quantity Item Number Description Unit Price Price
10 HC1002-1.67GL ROUNDUP PROMAX $64.00 $640.00
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