312585 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'
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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
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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