Loading...
HomeMy WebLinkAbout310258 04/18/17 9`� 4��`° CITY OF CARMEL, INDIANA VENDOR: 00352930 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: S"'"`""`208.14` �� =Q; CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 310258 FISHERS IN 46038 CHECK DATE: 04/18/17 ���TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S0596680 208.14 OTHER EXPENSES N E N E 'v m O m 1 U- 0 O a� W D U p Z r J � co v � z a N Z Z LL Z i+ 0 Q C 3 O � w rmt a� NWS a U $ � m 04 LL - O Q Q o H rns LL p d 0 s > k ~UU > �OZ zpW zW � M O � v 0) ZILW U NQS = Q:3 LID v °- OM U) O o OQ � LL a U v Advanced Turf Solutions N 12955 Ford Drive Fishers, IN P: (317) 596-9606-960 0 LJ F: (317) 842-1847 TURF SOLUTIONS BILL TO: SHIP TO: CARMEL UTILITIES CARMEL UTILITIES CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Invoice date: 03/30/2017 Invoice no: S0596680 Payment due date: 04/29/2017 Ship date: 03/29/2017 Customer no: 104026 Purchase Order no: Order date: 03/29/2017 Shipped via: WI Order Placed by: KERRIE LOVEALL Extended Quantity Item Number Description Unit Price Price 2 BB1001-50LB TURFSAVER/RTF 50 LB $104.07 $208.14 SHIPPED APR 101017 15%RESTOCKING FEE ON ALL RETURNS PRODUCTS MUST BF NEW.CLEAN.UNOPENED TN ORIGINAL PACKAMNr.WTTH LABFI..NOT nTSrnNTTNUFn.AND ABI F Tn RE RFR01.D. '000, - Packing List Customer 104026 -AD��;NCED Number TURF SOLUTIONS Order S0596680 Phone: (317) 596-9600 II I III I IIII I I II I II I'I'I�I II I II I III Number Fax: (317) 842-1847 Ship Via: WI BILL TO: SHIP TO: PHONE: (317) 733-2855 CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Warehouse: Order Date Customer PO Requested Ship Date 115 3/29/2017 3/29/2017 Ordered Shipped B/0 Item Number Description Wt. UOM Warehouse 2 2 0 BB1001-50LB TURFSAVER/RTF 50 LB 50 EACH L� 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