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HomeMy WebLinkAbout312585 06/14/17 1+u,C��*F �4, k� CITY OF CARMEL, INDIANA VENDOR: 00352930 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $****"6,959.64' ?° CARMEL, INDIANA 46032 FISHERS 955 F W asR s CHECK NUMBER: 312585 *oaCHECK DATE: 06114/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 248051 S0607053 6,751.50 REENTER PO 24805 601 5023990 50610279 208.14 OTHER EXPENSES 0 0 2 > < « } § § § k m \ \ 0 ? n / 0 U) / 0 It ƒ -n m m 0O o K ° 7 k \ / / O \ a < f E ) m � p m « / s q # - / 0 0 CD T $ / 0 a 0 § 2 > 2 \ S E o � C) � > 2 CLw 2 55 § 2 2 < 7 m -n O 0 -4o C k z / 0 ( / / 0 k C [ E E l< k / (D � 0 s G k § CL ) g ƒ 4 - 2 - $ R 7 } n) { a k f + - E 7 ƒ CD3 ( w 0 k k = C J • k CL \ / 0 � § 2 Z a g ) [ � - aa y K i G 2 m § E CL/ \ ® m \ \ a # E / / � / D \ 3 & c f n \ 0 m < ,/ 87 E z2 / ƒ\ e )m ƒ C ) / w D 3 2 %k k 2 k C/) } \/ \ / f_ / ) q §\ ee @ E C) D §� nm o co CD { / - \ m 0 / } 0 3CD z E § g cr G z 7 # \ o ® 0 f G 2 � E $ / & p B Cl. 2 M / R CDX ] § k \ / F m \ { m \ f K Q b \ \ 0§ ® \ Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 AD D P: (317) 596-9600 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: 05/24/2017 Invoice no: S0607053 Payment due date: 07/23/2017 Ship date: 05/22/2017 Customer no: 102604 Purchase Order no: BOB HIGGINS Order date: 05/05/2017 Shipped via: T4 Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 60 CUSTOMAPP CUSTOM APPLICATION/ PER ACRE $17.00 $1,020.00 210 EC100733-50LB ATS 25-3-10 90% DUR 90 W/ZN-B/220 SGN $26.95 $5,659.50 1 ATS SHIPPING ATS SHIPPING $72 ___...$72.._._ $72.00 .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 VOUCHER# 171782 WARRANT# ALLOWED 00352930 IN SUM OF $ ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 50610279 01-6200-06 208.14 Voucher Total 208.14 ;ost distribution ledger classification if :laim paid under vehicle highway fund I hereby correct a i Advanced Turf Solutions i 12955 Ford Drive Fishers, IN 46038 6-960 AD '" CETP: (317) 596-9600 � •'� 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: 05/19/2017 Invoice no: S0610279 Payment due date: 06/18/2017 Ship date: 05/19/2017 Customer no: 104026 Purchase Order no: Order date: 05/19/2017 Shipped via: WI Order Placed by: KERRIE LOVEALL Extended Quantity Item Number Description Unit PricePrice 2 BB1001-50LB TURFSAVER/RTF 50 LB $104.07 $208.14 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 Customer 104026 Packing List Number AD CED Order 50610279 URF SOLUTIONS Number T Phone: (317) 596-9600 II IIII I IIIIIIIIIIIIIIIIIIIIII VIII Ship Via: WI Fax: (317) 842-1847 PHONE: (317) 733-2855 SHIP TO: BILL TO: CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST STREET 3450 W 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 Order Date Customer PO Requested Ship Date Warehouse: 5/19/2017 5/19/2017 115 UOM Warehouse Wt. Ordered hipped 13/0 Item Number Description 50 EACH 2 2 0 BB1001-50L6 TURFSAVER/RTF 50 LB t r DELI RED JUN 02.2017 CUSTOMER 7 COPY 150%RESTOCKING FEE ON ALL RETURNS,NO RETURNS AFTER 0 AYS 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