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313301 7/10/2017 �°�Coq* ,>; .'� CITY OF CARMEL, INDIANA VENDOR: 00352930 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******660.65* s' •r° CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 313301 �I[TON., FISHERS IN 46038 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0617491 165.00 LANDSCAPING SUPPLIES 1207 4350400 248051 S0618105 480.15 REENTER PO 24805 1207 4350400 248051 S0619176 15.50 REENTER PO 24805 0 Q 2 / $ « \� 4 j m /. / 7 ƒ o k ^ m / — ? 2 q O R m w u 2 00 / 0< o / Z% / O e g m \ E e 0O 00 m e C) ; 2 _ - / G -u� \_ \ 06 e = 0 ~ 0 ƒ / / 6 § § 0 ? 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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: 06/2.8/2017 Invoice no: S0619176 Payment due date: 08/27/2017 Ship date: 06/27/2017 Customer no: 102604 Purchase Order no: Order date: 06/27/2017 Shipped via: WI Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 1 PL1005-QT__- _ RUNWAY _ . _.. $15.50 $15.50 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 = 2 / CD « n \ � § ] 2 k $ \ \ 0 ? � n �_ o 0 k / O 2 0 R � A Q a 9 2 \ �� k < o Z / _ % / O \ � § J _ / U) k B # 27 � e O } .41 / T CA : - m k 0n O CL X 2 D 3 � � ^ * 0 k 0 f k z . E ( > z z 2 0 0 . / // X | . \ & z $ ) i g - z / D \ $ 1W q E § { A & j / $ , , 2 a k § H x § 7 _ I § 2 f f i , \ CD� / / \ 0 $ D 00)» i & ; i © ° Z _E \ co \ w % ® k } f fu0 k C § C & ) [ , y K I G 2 ? § E k< j ® ) \CD \ . ; # [ \/ _ 3 c / . § f 7 � 2 7 0 ƒ 2 § ) ƒ � \ c CD a ( « } _ / %k k E & 5< T \f / Tr0 > in CD D > R \ § \ / / . = z f ;gm k ] o w M < CD / \ 2 § j 0 j ( \ CD /_ 7 �= M g § c 2 F I M \ � a m f \ § § \ 2 m � \ \CL § « 9 / ƒ 0 ƒ � k cn �® \ Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 �T CED. P: (317) 596-9600 lJ 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: 06/22/2017 Invoice no: S0618105 Payment due date: 08/21/2017 Ship date: 06/22/2017 Customer no: 102604 Purchase Order no: Order date: 06/22/2017 Shipped via: WI Order Placed by: BOB HIGGINS Extended uanti Item Number _ Description Unit Price Price Q.._.... ._h! _ _ _ _ 3 PUR1050-50LB� SUNGOLD PLUS 90/10 TF/KB $78.65 $235.95 3 PUR1005-50LB SUNRYE 3-WAY GLR BLEND $81.40 $244.20 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 0 _ © p $ } \ \ § k k \ 0 m n � ^ 0 / ® m \ E C)w 2 / Ok/ %k / < - w ; k m CD 0 = m $ o E © # £ / 0 CD \ . 0 6 . \ § § _ / 0 k / e e o & o m k k ® z z z m» 3 / 7 E X | CD 8 % b . $ 3 � — 2 / ` c k § .{ E \ i E g m CD 0 2 G n _ m 2 § / e _ — m # f \ ` ® \ / § \ 9 e E mE — { k $ $ % \ 8 m E / 0 \ k = % © EL - k 2 % « & 5 E w @ � \ a)5 k CL f \ S « 3 3 § [ m - o = , ƒ J %7 Q m e i e ~ < \ CL/ § 2 m \ \ ar ; CL m \ D \ ) \ g § \ � � � � �CD \ C') 9 ® e i @ ® \ \ m Z / , n e T ] %k § k U \ 0< -0 \/ 0 / \ o _ D\ � c 6� \ \ \ q 0 / . / / \ \ C=D O E e = C O ® m 0 � �_ R $ / / Q } 0 \ g / / 8 \ f \ ] § k ° & \ § \ _ D aCD » 0 \ i G ®kcoCn Advanced Turf Solutions 12955 Ford Drive Fishers, IN 460381J AD tE�P: (317) 596-9600 s 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: 06/22/2017 Invoice no: 50617491 Payment due date: 07/22/2017 Ship date: 06/20/2017 Customer no: 100525 Purchase Order no: ROUNDABOUTS Order date: 06/20/2017 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price ,Price 1 DOW1060-50LB SNAPSHOT- 50 LB $86.00 $86.00 1 EC2037-50LB ATS 14-14-10 LANDSCAPE W/ZnB $30.00 $30.00 1 FMC1070-GL AVALON T&O- 1 GL $49.00 $49.00 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 r Packing List customer 100525 d �D CED Number TURF SOLUTIONS Order S0617491 Phone: (317) 596-9600 II I III I III II I IIIII I II II I I II II(III Number Fax: (317) 842-1847 Ship 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 16/20/2017 ROUNDABOUTS 16/20/2017 Ordered Shipped B/0 Item Number Description Wt. UOM Warehouse 1 1 0 DOW1060-50LB SNAPSHOT- 50 LB 50 EACH 1 1 0 EC2037-50LB ATS 14-14-10 LANDSCAPE W/ZnB 50 EACH 1 1 0 FMC1070-GL AVALON T&O- 1 GL 10 EACH Aj A 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 �°�Coq* ,>; .'� CITY OF CARMEL, INDIANA VENDOR: 00352930 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******660.65* s' •r° CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 313301 �I[TON., FISHERS IN 46038 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0617491 165.00 LANDSCAPING SUPPLIES 1207 4350400 248051 S0618105 480.15 REENTER PO 24805 1207 4350400 248051 S0619176 15.50 REENTER PO 24805 0 Q 2 / $ « \� 4 j m /. / 7 ƒ o k ^ m / — ? 2 q O R m w u 2 00 / 0< o / Z% / O e g m \ E e 0O 00 m e C) ; 2 _ - / G -u� \_ \ 06 e = 0 ~ 0 ƒ / / 6 § § 0 ? T m 3 ■ E ui 7 0 T ° C z 2 z 2 7 > -n O CD - § O | 7 § & J a t e z r, e i 0 [ k ƒ [ 0 % i & ƒ E # g 2 2 e = ; k § = n m c D . m # f cn fCL \ / C } N T. \ \ / k k = i , k CD ( 5 $ CO w \ 2 \ G C 3 e ( ) [ , - , ƒ %I G 2 q § CL / § M CD � } ) § $ [ D \ .« 0 C§ ( k J / OD§ [8 B z0 Q � ° e ° q ƒ o E7 0) © D 0 Z CD f } --i § � §_� / } / �< \2. f} \ D f / ) $ §_/ & ; 7 C) D -n � � \ / # 0. 2 7 { m / � 0 / 2. j E / r 0 CD a \ ƒ { { C % 0 / § m / 0 p B CL - / � � cn 8 CL m D \ \ ( , \ f m = » 0 CD ( m ® k ® o Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 �T �T P: (317) 596-9600 lJ �`i . 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: 06/2.8/2017 Invoice no: S0619176 Payment due date: 08/27/2017 Ship date: 06/27/2017 Customer no: 102604 Purchase Order no: Order date: 06/27/2017 Shipped via: WI Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 1 PL1005-QT__- _ RUNWAY _ . _.. $15.50 $15.50 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 = 2 / CD « n \ � § ] 2 k $ \ \ 0 ? � n �_ o 0 k / O 2 0 R � A Q a 9 2 \ �� k < o Z / _ % / O \ � § J _ / U) k B # 27 � e O } .41 / T CA : - m k 0n O CL X 2 D 3 � � ^ * 0 k 0 f k z . E ( > z z 2 0 0 . / // X | . \ & z $ ) i g - z / D \ $ 1W q E § { A & j / $ , , 2 a k § H x § 7 _ I § 2 f f i , \ CD� / / \ 0 $ D 00)» i & ; i © ° Z _E \ co \ w % ® k } f fu0 k C § C & ) [ , y K I G 2 ? § E k< j ® ) \CD \ . ; # [ \/ _ 3 c / . § f 7 � 2 7 0 ƒ 2 § ) ƒ � \ c CD a ( « } _ / %k k E & 5< T \f / Tr0 > in CD D > R \ § \ / / . = z f ;gm k ] o w M < CD / \ 2 § j 0 j ( \ CD /_ 7 �= M g § c 2 F I M \ � a m f \ § § \ 2 m � \ \CL § « 9 / ƒ 0 ƒ � k cn �® \ Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 �T CED. P: (317) 596-9600 lJ 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: 06/22/2017 Invoice no: S0618105 Payment due date: 08/21/2017 Ship date: 06/22/2017 Customer no: 102604 Purchase Order no: Order date: 06/22/2017 Shipped via: WI Order Placed by: BOB HIGGINS Extended uanti Item Number _ Description Unit Price Price Q.._.... ._h! _ _ _ _ 3 PUR1050-50LB� SUNGOLD PLUS 90/10 TF/KB $78.65 $235.95 3 PUR1005-50LB SUNRYE 3-WAY GLR BLEND $81.40 $244.20 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 0 _ © p $ } \ \ § k k \ 0 m n � ^ 0 / ® m \ E C)w 2 / Ok/ %k / < - w ; k m CD 0 = m $ o E © # £ / 0 CD \ . 0 6 . \ § § _ / 0 k / e e o & o m k k ® z z z m» 3 / 7 E X | CD 8 % b . $ 3 � — 2 / ` c k § .{ E \ i E g m CD 0 2 G n _ m 2 § / e _ — m # f \ ` ® \ / § \ 9 e E mE — { k $ $ % \ 8 m E / 0 \ k = % © EL - k 2 % « & 5 E w @ � \ a)5 k CL f \ S « 3 3 § [ m - o = , ƒ J %7 Q m e i e ~ < \ CL/ § 2 m \ \ ar ; CL m \ D \ ) \ g § \ � � � � �CD \ C') 9 ® e i @ ® \ \ m Z / , n e T ] %k § k U \ 0< -0 \/ 0 / \ o _ D\ � c 6� \ \ \ q 0 / . / / \ \ C=D O E e = C O ® m 0 � �_ R $ / / Q } 0 \ g / / 8 \ f \ ] § k ° & \ § \ _ D aCD » 0 \ i G ®kcoCn Advanced Turf Solutions 12955 Ford Drive Fishers, IN 460381J AD tE�P: (317) 596-9600 s 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: 06/22/2017 Invoice no: 50617491 Payment due date: 07/22/2017 Ship date: 06/20/2017 Customer no: 100525 Purchase Order no: ROUNDABOUTS Order date: 06/20/2017 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price ,Price 1 DOW1060-50LB SNAPSHOT- 50 LB $86.00 $86.00 1 EC2037-50LB ATS 14-14-10 LANDSCAPE W/ZnB $30.00 $30.00 1 FMC1070-GL AVALON T&O- 1 GL $49.00 $49.00 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 r Packing List customer 100525 d �D CED Number TURF SOLUTIONS Order S0617491 Phone: (317) 596-9600 II I III I III II I IIIII I II II I I II II(III Number Fax: (317) 842-1847 Ship 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 16/20/2017 ROUNDABOUTS 16/20/2017 Ordered Shipped B/0 Item Number Description Wt. UOM Warehouse 1 1 0 DOW1060-50LB SNAPSHOT- 50 LB 50 EACH 1 1 0 EC2037-50LB ATS 14-14-10 LANDSCAPE W/ZnB 50 EACH 1 1 0 FMC1070-GL AVALON T&O- 1 GL 10 EACH Aj A 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