HomeMy WebLinkAbout310121 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
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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