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HomeMy WebLinkAbout311600 05/30/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00352930 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: S*****2,121.80* CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 311600 FISHERS IN 46038 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0605965 584.16 LANDSCAPING SUPPLIES 2201 4239034 S0608395 243.44 LANDSCAPING SUPPLIES 1207 4350400 248051 S060814G 1,050.00 REENTER PO 24805 1207 4350400 248051 S0609328 244.20 REENTER PO 24805 n c (n ® 0 $ 0 ° § § 3 $ \ < J E k o ¥ # 2 m a > 0 n 0 � ® \ 0 C a 9 2 OL $ k k k / 0 \ E o Cl) w 9 < f / § 7 f Q m m e o CA UT # # O 0 CCDk � � # \ U § � / / 0 k / 3 j # 7 0 C ® -4 z z < K . 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CARMEL, IN 46074 CARMEL, IN 46074 Invoice date: 05/15/2017 Invoice no: S0608395 Payment due date: 06/14/2017 Ship date: 05/11/2017 Customer no: 100525 Purchase Order no: Order date: 05/11/2017 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price Price 4 ALL1002-GAL EVERE17 HERBICIDE $60.86 $243.44 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 Packing List customer 1100525 �D TCED Number TURF SOLUTIONS Order 50608395 Phone: (317) 596-9600 II III) I IIIIII IIIIIIIIIII IIIIIII III Number I Fax: (317) 842-1847 P 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 15/11/2017 5/11/2017 Ordered 3hipped B/O Item Number Description Wt. UOM Warehouse 4 4 0 ALL1002-GAL EVERETT HERBICIDE 10 EACH �lJ 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 n /® $ \ o\ § § 9 m k \ / � m 0 / it 0 0 m ® m \ q � / z J \ k U) Z q % / O C) Q- w 9 < 2 / n S q CD Q m « o E $ # R - # O 0 � _ k \ § 2 / 0 k / - c = & r @ 3 3 0 CL ^ z 2 z R / e > -n \ O | 0 \ G z # & - 2 >LT e \ / [ / / k \ `{ \E g g m / § § § / k CD (D . m # « � � g 2 3 \ f } - m w 7 CD g $ \ § E E E 0 k k % 0 ƒ 7 CI- / I w § - 0 CL § k / § C 3 / , y K7 R \ m k - E¢ . ej cr - _ m \ / cl ; 0 Cr CD . & \ � ) 3 � < § \ ° CD � O \ 8 2 3 k g CD $ m ƒ CD - C ^ CD Z } N ±k \ \ J / q & a2 T e0. z > � D §/ k - g e a� ° \ \ q 0 \ 0 / / j E \ \ 0 £ ¥ ) \ C " w % (D ƒ % E / / = o _§ ] \ CD \ \ CD M ] § k � CDCD z _& \ \ \ 2 % \ ccr $ e . k & ® \ Advanced Turf Solutions 12955 Ford Drive Fishers, IN �D NCED P: (317) 596-9606-960 0 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: 05/01/2017 Invoice no: 50605965 Payment due date: 05/31/2017 Ship date: 05/01/2017 Customer no: 100525 Purchase Order no: Order date: 05/01/2017 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price Price 2 PL1010-QT KNOCKDOWN $17.08 $34.16 1 M01000-30GL RANGER PRO 30GL $550.00 $550.00 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 Packing List Customer 100525 �DCFD Number TURF SOLUTIONS Order S0605965 Phone: (317) 596-9600 II IIII l IIIIIIIIIIIIIIIIIIIIIIII'll 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 15/l/2017 15/l/2017 Ordered 5hipped B/O Item Number Description Wt. UOM Warehouse 2 2 0 PL1010-QT KNOCKDOWN - J—,e c 42-9 v 2.5 EACH 1 1 0 M01000-30GL RANGER PRO 30GL 350 EACH �G 7w 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. 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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 n = 2 / < « 0 3 $ $ < CL E 4 ® # m ® ° 0 % 7 o 0 2 C a 9 2 CL E < k -OL ? % / O \ k 0 x OD m@ k E & � K 9 0 D 0 O 0 � 0 k \ 2 / C) O « D 3 � CL cco) X k n ° ( ® z / z 2 E 69 > O O j \ § a o w & / . t g - z z $ $ [ / CD / 3 $ $ / CL E 7 § i � 2 ] 0 k ( k k ® f C 7 \ + - E (D 4 ! ( § k / \ 0) \ 2 a °ZE w t / 0 \ E § - k 9R » 2 § o f , - e Q a ƒ KZ m9e kJ \ j m \ \ o. \ CD \ � ) \ � # § \ § a ° () 00 G » 0) zo E ] k ƒ 2 § k ƒ ] C o 0 D \ \ § %k \ cL 3cn � � cn © f D }_ƒ ( \ ( � � > ° m 2 § / \ \ . 0 i 0 / 2. j / ƒ \ \ r- 0 I 3 7 � « ] $ / & C % c m =K $ / CL _ Q \k \ § 0- 7 ; [ 7 D / o g . < Ul z ° \ Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 1��r P: (317) 596-9600 �D CED. 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: 05/11/2017 Invoice no: 50608146 Payment due date: 07/10/2017 Ship date: 05/11/2017 Customer no: 102604 Purchase Order no: Order date: 05/11/2017 Shipped via: WI Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 2 DOW1015-2.5GL DIMENSION 2 EW-2.5 GAL(MV) $525.00 $1,050.00 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