311040 5/9/2017 >�,' ■♦ CITY OF CARMEL, INDIANA VENDOR: 00352930 CHECK AMOUNT: $*****1,873.80*
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK NUMBER: 311040
FISHERS IN 46038
CARMEL, INDIANA 46032 FORD DRIVE CHECK DATE: 05/09/17
FISHERS
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 S0602314 182.50 LANDSCAPING SUPPLIES
1207 4350400 248051 S0602252 503.80 REENTER PO 24805
2201 4239034 S0604194 1,187.50 LANDSCAPING SUPPLIES
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Advanced Turf Solutions
12955 Ford Drive \
Fishers, IN 46038 �D�ANCED
P: (317) 596-9600
F: (317) 842-1847 TURF SOLUTIONS
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
Invoice date: 04/24/2017 Invoice no: S0604194 Payment due date: 05/24/2017
Ship date: 04/24/2017 Customer no: 100525 Purchase Order no:
Order date: 04/24/2017 Shipped via: WI Order Placed by: AMY LUNN
Extended
Quantity Item Number Description Unit Price Price
5 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 112.5' $36.50 $182.50
20 BB1001-25LB TURFSAVER/RTF 25# BAG $50.25 $1,005.00
15%RESTOCKING FEE ON ALL RETURNS
PRODUCTS MUST BE NEW,CLEAN,UNOPENED IN ORIGINAL PACKAGING WITH LABEL,NOT DISCONTINUED,AND ABLE TO BE RESOLD.
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Packing List customer 10052577::]
Number
TURF SOLUTIONS Order S0604194
Phone: (317) 596-9600 Number
II I III I III II I II I I II I II II I II'lll III Ship Via: WI
Fax: (317) 842-1847
BILL TO: SHIP TO: PHONE: (317) 571-2623
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 " CARMEL, IN 46074
Warehouse: Order Date Customer PO Requested Ship Date
115 ' 14/24/2017 14/24/2017
Ordered hip ed B/O Item Number Description Wt. UOM Warehouse
5 5 0 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 30 Each
112.5'
20 20 0 BB1001-25LB TURFSAVER/RTF 25# BAG 25 EACH
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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
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Advanced Turf Solutions
12955 Ford Drive
Fishers, IN 46038
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P: (317) 596-9600 �D t * C�-
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: 04/21/2017 Invoice no: 50602252 Payment due date: 06/20/2017
Ship date: 04/21/2017 Customer no: 102604 Purchase Order no: BOB HIGGINS
Order date: 04/18/2017 Shipped via: 76 Order Placed by: BOB HIGGINS
Extended
Quantity Item Number _ _ _ Description _ _ ._.__.__.__.. Unit Price _ Price
12 SH11233-50LB ATS 14-28-10/50% NUT/ 100 SGN $40.65 $487.80
1 ATS SHIPPING ATS SHIPPING $16.00 $16.00
15%RESTOCKING FF.E ON e'I RETURMv
PROF '" '"'"' 'NAL PACKAGING WITH LABEL,NOT DISCONTINUED,AND ABLE TO BE RESOLD.
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Advanced Turf Solutions
12955 Ford Drive r
Fishers, IN 46038
P: (317) 596-9600
AD'� ' t. CED
F: (317) 842-1847 TURF SOLUTIONS
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
Invoice date: 04/18/2017 Invoice no: S0602314 Payment due date: 05/18/2017
Ship date: 04/18/2017 Customer no: 100525 Purchase Order no:
Order date: 04/18/2017 Shipped via: WI Order Placed by: AMY LUNN
Extended
Quantity Item Number Description Unit Price Price
5 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 112.5' $36.50 $182.50
15%RESTOCKING FEE ON ALL RETURNS
PRODUCTS MUST BE NEW,CLEAN,UNOPENED IN ORIGINAL PACKAGING WITH LABEL,NOT DISCONTINUED,AND ABLE TO BE RESOLD.
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Packing List Customer 100525
ADT CED Number
TURF SOLUTIONS Order [SO602314
Phone: (317) 596-9600 ') I III I III II II I I II I II II I III Number
Fax: (317) 842-1847
Ship Via: WI
BILL TO: SHIP TO: PHONE: (317) 571-2623
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131ST ST. 3400 W. 131ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
Warehouse: Order Date Customer PO Requested Ship Date
115 14/18/2017 14/18/2017
Ordered hipped B/O Item Number Description Wt. UOM Warehouse
5 5 0 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 30 Each
112.5'
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