310823 04/28/17 `� �,'s CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****3,040.50*
CARMEL, INDIANA 46032 FISHERSON DR BE CHECK NUMBER: 310823
@>or CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 S0602314 182.50 LANDSCAPING SUPPLIES
1207 4350400 248051 S0582378 2,858.00 REENTER PO 24805
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Advanced Turf Solutions
12955 Ford Drive
Fishers, IN 46038 �T D
CE
P: (317) 596-9600 INVOICE LJ L
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 Invoice # Ship Date Order Date Due Date Ship Type PO # Customer#
11/10/2016 50582378 11/11/2016 11/9/2016 SEE TERMS TR BOB HIGGINS 102604
Extended
Quantity Item Number Description Unit Price Price
_ __.___._ . .._
___ ______ .___
. _. __..
_. ___.__ _ __._..._.___..._.._. _ __._.._.__..._..__ ..__ .__...._.__...
3 SE1008-2.5GL_. .. LEGACY_..-._2.5 GL(AGENCY) $950.00 $2,850.00
1 ATS SHIPPING ATS SHIPPING $8.00 $8.00
E.0. Bill&Store.
1S%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
'+nm portion and return with your payment-Thank you
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