312311 06/13/17 9�� ��'`f• CITY OF CARMEL, INDIANA VENDOR: 365408
ONE CIVIC SQUARE AMERI-TURF CHECK AMOUNT: S*""""***31.00*
?q: CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S CHECK NUMBER: 312311
_�M ANDERSON IN 46017 CHECK DATE: 06/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 70373 31.00 OTHER EXPENSES
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Invoice
PLEASE REMIT TO: Invoice No Page
Ameri _T u r f Ameri-Turf 70373 1
Indy DC - 4238 E. County Road 100-S Invoice date
Ameri-Turf Anderson, IN 46017 5/19/2017
4600 West 9 Anderson Ph 765-378-0256
Indianapolis, IN 46268 Indianapolis Ph 317-334-1290
Tel: 317-334-1290
Fax: 317-334-1295
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
US US
Order number Sales order date Account number Loc Account manager
70373 5/19/2017 1859 22 28 Dan Schenkel
PO number Payment Terms Ship via PPD/COL
WATER DEPARTMENT Net 30 Pick-Up
Item No. Quantity ordered Qty Shipped/Returned Item price UOM Extended Totel
Description Quantity on back order Discount% price
BG-IN 100.000 100.000 0.3100 SF
DIAMOND BLEND BLUEGRASS SOD 31.00
DELIVERED MAY 19111 d
THIS RECEIPT IS REQUIRED FOR PALLET REFUND
We are not responsible for damages to property when our equipment enters the job site upon Sales amount' 31.00
instruction of the owner,contractor or representative of same. Miscellaneous amount' 0.00
All delivered prices are for street curb delivery except where curb and sidewalk are entirely bridged Freight' 0.00
and protected. Good road must be provided to actual point of delivery inside of curb. A service
charge will be assessed on unpaid accounts that become past due according to the terms of sale at Sales tax: 0.00
a periodic rate of 1-1/2%18%per annum. Subtotal' 31.00
Ameri�Turf guarantees the grass wit be delivered in good,healthy condition. Since we have no
control over installation methods,watering existing soil conditions,insects,weather,or sod left on Amount Received: 0.00
the pallet past the day of delivery,our liability terminates upon the customer's acceptance of the Total amount due' 31.00
product.
PLEAS REk1111E SIGNING TRUCK DRIVER
1
XDATE 7 I I
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