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Home My WebLink About314211 7/31/2017 ,y w...4��*` �; CITY OF CARMEL, INDIANA VENDOR: 00352930 �` ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****2,312.70* ,�; CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 314211 ' FISHERS IN 46038 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0621085 590.00 LANDSCAPING SUPPLIES 1207 4350400 248051 S0623316 712.30 REENTER PO 24805 1207 4350400 248051 S0624722.2 86.80 REENTER PO 24805 1207 4350400 248051 506247221 923.60 REENTER PO 24805 n � o / $ 0 ° � § 3 � m $ « K E � q # m z k n # �\ 7 0 R # 2 \ z 0 C a w 2 ± E k k q_%co / O CC) \ R ® % "0 E e m W O 2 2 ° ® -n in 0 kCD C G) \ --I # k X k \ \ C 0 0 m / ^ It (A > 2 E --I ( > z z m § 0 . C k| = o w \ $ � § e k 0 § k \ E o { i g E E 7 7 i m , f s ; m Q - CDR f / a /m , E$ m m. 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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: 07/17/2017 Invoice no: S0623316 Payment due date: 09/15/2017 Ship date: 07/14/2017 Customer no: 102604 Purchase Order no: Order date: 07/14/2017 Shipped via: WI Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 2 LC1007-2.5GL ARMORTECH 44-2.5 GAL $165.00 $330.00 2 GP1000-2.5GL ARMORTECH TM 462 $191.15 $382.30 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 > < « 0 © m k ? N � 2 2 $ K > k # D 7 � R # ? n ? z f R \ A A w 2 E N) O 7 \ \ R CC)/ \ k � M CD « � . \ £ k l / . \ � \ 0 co \ \ § ; 3 / � 3 7 ® J 0 L . � 2 2 0 < _ K . | } \ / O CD J _ 0 $ a E - f % g ( k ƒ ) 3 CL k E 2 / i & m m U 2 G - _ Hf a e E / CD- 9 m # « ƒ / § [ w \ # \ � 3 \ CD E 0 k k 0 ° « CD N @ 9 k 5, E \ w t / ° k f � \ § 2 7 3 a | � { k = ƒ\ § / 7 § <\ CX.$ w ) \( 0. CY S / \ > \ \/ - ) \ ( , _/ . ® -nz � / 0 _ ) \ k § @ k n ƒcD � D - Z / ) 0 ° n 3 § « k § k £ N 2� 7 2 | 0< \0. G } \ - D f_2 / ) 7 -7 E2 > 6 )=r 2 / \ M 0 / / j _E -Si CD \ O 3 m Z CD § . e \ C& § \ /\ /CD ° \ Z / CD ± E - PL M 2 § e a f w ] § k , \ \ \ Eto2 & PD a < § 2 % g ¥ f Advanced Turf Solutions 'X 12955 Ford Drive . Fishers, IN 46038 �T CED, P: (317) 596-9600 l J 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: 07/05/2017 Invoice no: S0621085 Payment due date: 08/04/2017 Ship date: 07/05/2017 Customer no: 100525 Purchase Order no: Order date: 07/05/2017 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price Price 20 PM1002-25LB PM 12-31-14 W.S. $29.50 $590.00 15%RESTOCKING FEE ON ALL RETURNS PRODUCTS MUST BE NEW,CLEAN,UNOPENED IN ORIGINAL PACKAGING WITH LABEL,NOT DISCONTINUED,AND ABLE TO BE RESOLD. Packing List Customer 100525 �D CED Number TURF SOLUTIONS Order S0621085 Phone: (317) 596-9600 II IIII I IIIIIII IIIIIIIIIIIIII'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 17/5/2017 7/5/2017 Ordered 3hipped B/O Item Number Description Wt. UOM Warehouse 20 20 0 PM1002-25LB PM 12-31-14 W.S. 25 EACH 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 0 U) N / $ « / \ \ - O z m Cil CL c � > 0 # D 7 -n 0 z _ m / �\ z 0 / \ E 2 � $ � ® \ \ \ w \ 2 f \ O M 2 \ Cl) § K0 R 0 CD � k \ � c � � 2 / 0 ? / W. 42 3 � � � � C 0 k # c CL ° ° z z E > -n z O | . / \ \ E OD Z f S E % > z < =r [ f / k k % g & 0 m m m 0 a G -n 0 I § ƒ - E ƒ - CD R / f § \ k / \ \ \ / @ E ; § [ ± / i w [ ƒ Sr < / , R SrR E E § - k ƒ § § 3 3 / • - w - a ± K M G § G m 0 z E M ;:w $ § \ ® CD o )CA OL \ 0. CD k E D U).« ) \ 0 fir7 U) « ( \ k \ 0 ƒCD § e § 2m ƒ - C a 0 ~ - CD Z/ ( 0 ik § I § < COD e0. © f }/ CD =or > D e\ -n � \ CD - r k k \ . ! \ m 0 / \ 0 E / c \ E O 3 , ) % C O ® m / % ( ƒ § m / } w o $ § / / f ƒ / \ � § § k � z / 2 } _ = 0 . 7 } § § § 0 0 ® \ Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038T CED P: (317) 596-9600 �--L+L 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: 07/21/2017 Invoice no: 50624722.2 Payment due date: 09/19/2017 Ship date: 07/21/201.7 Customer no: 102604 Purchase Order no: BOB HIGGINS Order date: 07/20/2017 Shipped via: FG Order Placed by: BOB HIGGINS Extended uanti Item Number Description Unit Price Price 1 RV10090-CS TRIAMINE OPTICAL JET SPRAY $86.80 $86.80 150/a 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 P: (317) 596-9600 �DCED. 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: 07/21/2017 Invoice no: S0624722.1 Payment due date: 09/19/2017 Ship date: 07/21/2017 Customer no: 102604 Purchase Order no: BOB HIGGINS Order date: 07/20/2017 Shipped via: 76 Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 1 ENP1320-2.5GL FOLIAR-PAK FOUNDATION 40(40%AMINOS) $255.60 $255.60 4 LC1007 2.5GL ARMORTECH 44-2.5 GAL $165.00 $660.00 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