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Advanced Turf Solutions
12955 Ford Drive
Fishers, IN 46038A� ED
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: 06/12/2017 Invoice no: S0615077 Payment due date: 08/11/2017
Ship date: 06/12/2017 Customer no: 102604 Purchase Order no: BOB HIGGINS
Order date: 06/09/2017 Shipped via: TR Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
2 AD1020-2.5GL ECHO DYAD ETQ-(MV) $125.00 $250.00
4 DOW1055-QT LONTREL $182.50 $730.00
2 FS1017-CS ARMORTECH CLT 825 DF (4X5#) $164.30 $328.60
1 ATS SHIPPING ATS SHIPPING $8.00 $8.00
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
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Advanced Turf Solutions
12955 Ford Drive
Fishers, IN 46038
P: (317) 596-9600 AD��CED.
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: 06/13/2017 Invoice no: 50615546 Payment due date: 07/13/2017
Ship date: 06/12/2017 Customer no: 100525 Purchase Order no: DIRT BEHIND CURB
Order date: 06/12/2017 Shipped via: WI Order Placed by: AMY LUNN
Extended
_Quantity Item Number _ Descrtion Unit Price Price
40 BB1001-50LB TURFSAVER/RTF 50 LB $100.36 $4,014.40
10 MC1066-50LB � ATS 16-28-12 w/ZnB 30% PSCU $17.50 _ $175.00
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 CR SPECIAL ORDER PRODUCTS
Please tear off bottom portion and return with your payment-Thank You
Packing List Customer 100525
CED Number
TURF SOLUTIONS Order 50615546
Phone: (317) 596-9600 II I III I III II I I III III I I I II II�I II 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 16/12/2017 6/12/2017
Ordered Shipped B/O Item Number Description Wt. UOM Warehouse
40 40 0 BB1001-50LB TURFSAVER/RTF 50 LB 50 EACH
10 10 0 MC1066-50LB ATS 16-28-12 w/ZnB 30% PSCU 50 EACH
r
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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 11/2%PER MONTH,WHICH IS AN APR OF 18%WILL BE ADDED TO ALL PAST DUE BALANCES