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312608 6/16/2017 9♦W G�q�f >; CITY OF CARMEL, INDIANA VENDOR: 00352930 .... ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $, 1,784.20; =q CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 312608 FISHERS IN 46038 CHECK DATE: 06/16/17 �<TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0613319 1,286.20 LANDSCAPING SUPPLIES 2201 4239034 50613868 498.00 LANDSCAPING SUPPLIES 0 2 > < « % R 0 0 $ \ 2 k ? C) e ¥ ■ 2 m a > . Q M. /7 2/ ® m \ O / 2 � / z ± 0 0< k q x % / O \e s o 2 ¥ w < -n % E % ) \ (D Q m e o cn $_ # R -n / 0 (Dk \ a Q N) Pi 0 3 0 k / ] _ \ \ j 3 0 f 4N--N G ® 2z 2 f > O O } \ \ / | C) o w / _ « a P # T © E 0 $ i \ / / $ 0 i CD = S -n _ c § ] 7 a 61CD � # f ƒ / m \ } § o 3 ® \ f a /- § 7 ! } G \ E \ k k = $ y m - k 2 CD CL a 0 / a a f D }§ ƒ 3 3 § [ e - , y q o e > CL$ j ) \ } C') _ cy 2CD / > \ k \ 0 0 2 $ a $ 0 0 a 7 § e § e z@ Q [ ƒ\ e \ e § 2 2 \ J / « m / / § N ik k k } 2 �0O e� f0 gr D CDo D � q D §E eCD w CL2 CD M / � / / \ / CD - \ \ O e CD C � � 3 = � ƒ f � % ( $_ E m / } m CL \ _ \ g CL - M \ CD P \ ] (DJ CD W# ƒ / _ 7 > \ k § J 7 » 0 CD \ \ § ° \ Advanced Turf Solutions \\\y�• . 12955 Ford Drive Fishers, IN 46038 �T ' � �T P: (317) 596-9600 lJ L 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: 06/02/2017 Invoice no: 50613319 Payment due date: 07/02/2017 Ship date: 06/02/2017 Customer no: 100525 Purchase Order no: Order date: 06/02/2017 Shipped via: WI Order Placed by: AMY LUNN Extended _Qyanfiy Item Number Description Unit Price Price 20 PM1002-25LB PM 12-31-14 W.S. $29.50 $590.00 2 CS1017-EA FUTERRA NATURAL BLANKET-82"x 135' $82.50 $165.00 3 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 112.5' $36.50 $109.50 4 �BB1001-50LB TURFSAVER/RTF 50 LB $100.50 $402.00 2 CR-115406 EA. MEASURING CONTAINER-32 OZ $9.85 $19.70 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 Advanced Turf Solutions 12955 Ford Drive . Fishers, IN 46038 �DfiCED 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: 06/05/2017 Invoice no: 50613868 Payment due date: 07/05/2017 Ship date: 06/05/2017 Customer no: 100525 Purchase Order no: Order date: 06/05/2017 Shipped via: WI Order Placed by: AMY LUNN Extended uanti Item Number Description Unit Price Price 4 BB1001-50LB TURFSAVER/RTF 50 LB $100.50 $402.00 2 HN1020-BOX __. 6"x 11 GA ROUND TOP PINS(1000 PER BOX) $48.00 $96.00 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 A�]EkWNCED Number TURF SOLUTIONS Order S0613319 Phone: (317) 596-9600 II I III I III II I I II II I III I II II'I I I III Ship Via: WI Number 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 16/2/2017 16/2/2017 Ordered Shipped B/O Item Number Description Wt. UOM Warehouse 20 20 0 PM1002-25LB PM 12-31-14 W.S. 25 EACH 2 2 �^ 0 CS1017-EA FUTERRA NATURAL BLANKET- 40 EACH 82"x 135' 3 3 0 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 30 Each 112.5' 4 4 ,_0 BB1001-50LB TURFSAVER/RTF 50 LB 50 EACH 2 2 0 CR-115406 EA. MEASURING CONTAINER- 32 OZ r-�c.. 0 EACH i� 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 '0000. _ Packing List customer 100525 j A6 CEE). Number TURF SOLUTIONS Order S0613868 Phone: (317) 596-9600 Number II l Ill I III II I I II ll llI Il ll I I l)I 'll 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 16/5/2017 16/5/2017 Ordered 3hipped B/0 Item Number Description Wt. UOM Warehouse 4 4 0 BB1001-50LB TURFSAVER/RTF 50 LB 50 EACH 2 2 0 HN1020-BOX 6"x 11 GA ROUND TOP PINS 5 Each (1000 PER BOX) CUSTOMER !� 7 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 11/2%PER MONTH,WHICH IS AN APR OF 18%WILL BE ADDED TO ALL PAST DUE BALANCES