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Home My WebLink About314732 8/15/2017 Q CITY OF CARMEL, INDIANA VENDOR: 00352930 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECKAMOUNT: S'""`5,597.46' CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 314732 FISHERS IN 46038 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0626424 1,880.96 LANDSCAPING SUPPLIES 1207 4350400 248051 S0524718 395.00 REENTER PO 24805 1207 4350400 248051 S0626118 3,321.50 REENTER PO 24805 0 2 / < « = ° B q 0 $ $ < K ? 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CARMEL, IN 46074 CARMEL, IN 46074 Invoice date: 07/31/2017 Invoice no: S0626424 Payment due date: 08/30/2017 Ship date: 07/27/2017 Customer no: 100525 Purchase Order no: Order date: 07/27/2017 Shipped via: WI Order Placed by: AMY LUNN Extended quantity Item Number Description_ Unit Price Price 1 M01000-30GL RANGER PRO 30GL $550.00 $550.00 1 RV1070-30GL ARMORTECH THREESOME 30 GAL $760.00 _ $760.00 __.----------_____ 8 ALL1002-GAL EVERETT HERBICIDE $60.86 $486.88 1 PL1010-QT KNOCKDOWN $17.08 $17.08 1 FS10211-GL TRICLOPYR 4EC- 1 GAL —� $67.00 $67.00 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 Invoice Date:07/31/2017 Invoice No:S0626424 Payment due date: 08/30/2017 Ship date:07/27/2017 Customer no: 100525 Purchase order no: Please remit payment to: Item total: $1880.96 Advanced Turf Solutions 12955 Ford Drive Sales Tax: $0.00 Fishers, IN 46038 Shipping: $0.00 P: (317) 596-9600 Misc Charges: $0.00 F: (317) 842-1847 Order total: $1880.96 Packing List Customer 100525 A r ,� CED Number TURF SOLUTIONS Order S0626424 Phone: (317) 596-9600 II IIII I IIIIIIIIIIIIIIIIIIIII III 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 17/27/2017 7/27/2017 Orde d hipped B/0 Item Number Description Wt. UOM Warehouse 1 1 0 M01000-30GL RANGER PRO 30GL 350 EACH 1 1 0 RV1070-30GL ARMORTECH THREESOME 30 GAL 300 EACH 8 8 0 ALL1002-GAL EVERETT HERBICIDE 10 EACH 1 1 0 PL1010-QT KNOCKDOWN 2.5 EACH �eG 1 1 0 FS10211-GL TRICLOPYR 4EC- 1 GAL 10 EACH f 27 I, ' Y 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 3 / \ « / q � O 2 O 2 2 $ \ ¢ c w m n % 7 3 ® { 0z S a 9 2 c / < o k / q % q O § g o a w < -n q E e q = m $ o kco U 71 0 / CD' > � \ \ , _ 0 k k / E e $ E \ o T m / § > 2 \ Q ® a 2 2 2 \ > -n O 0 / � | % k $ / _$ 3 2 � r- G g ® (DE § \ A g / / $ -n m ] 2 a k § 0 m / q — CD # f § § CD k ƒ+ ± = \ — % 3§ CDS PO CD CD �[ /CL / ;su J E & = \ ƒ g » a a \ Cr , ƒ K I # w m § < § CL$ -4 \ j m \ § CA ; / k D W ) \ § k E � 0 a s 0 /} k 0) 0 / ƒ CD � C k ) 0 ^ k \3 \ N) %k / } cn 0 > e� � � D }C D §2 ) _ £ » co a� D _ g [ � r- /\ \ 2 0 \ n / } j _E \ \ r- 0 � ¥ _ i � 7 ; C c m ( E $ / / w 0 / q / kCL f \ ] § k ^ ° ° { / § \ 2 K \ @ 7 0 ° to Advanced Turf Solutions 12955 Ford Drive Fishers, IN K T�t t, CET P: (317) 5966-960-960 0 IJ D. 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: 07/31/2017 Invoice no: S0626118 Payment due date: 09/29/2017 Ship date: 07/31/2017 Customer no: 102604 Purchase Order no: BOB HIGGINS Order date: 07/26/2017 Shipped via: TR Order Placed by: BOB HIGGINS Extended "uanft Item Number Description _ Unit Price Price 6 VA1035-40OZ ARMORTECH GUILLOTINE $552.25 $3,313.50 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 Invoice Date:07/31/2017 Invoice No:S0626118 Payment due date: 09/29/2017 Ship date:07/31/2017 Customer no: 102604 Purchase order no: BOB HIGGINS Please remit payment to: Item total: $3321.50 Advanced Turf Solutions Sales Tax: $0.00 12955 Ford Drive Fishers, IN 46038 Shipping: $0.00 P: (317) 596-9600 Misc Charges: $0.00 F: (317) 842-1847 Order total: $3321.50 0 Q 2 > ID < < S G § 0 O $ \ < J E ] ® # z m ® 0 n % ® 0 7 o f * m 00 z 0 E / §ƒ C a Q a w 2 \ G k / % O Q < m \ n § m Cl)O = m e o E _ # - e O CD D % \ { C / 2 k k / \ -n0 n O « D 3 � c ;oC) cn k n C ® z / z 2 / - O m to2 } O | j \ = o w / _ ) a ! a P r- z \ [ [k ƒ / 0 ( i g /_ E 7 0 m m , \ ? G -nc § � 3 a 0 - k k ® f 2 7 § Er + - E C % 3 § k @ - y C } C \ m E - E 4 CL CD t / 0 \ E § - / C § » 2 § o [ m - � Q a y T K M G 7 m § i/ 8 j 2 m CD \ [ ; a CL= (D \ E D \ ) \ g § \ 0 C < � 2 0 82 = zo 0 g EL k \ k ƒ C o _ ) 0 ® © � / 3 / N %k k k � A ( 6/ / F & 0 > fo a � }ƒ / \ > �R / ( q k C > CO a7 § i § \ / cn B. ;oz $ 0 / ' 0 E E-; \ O CD ¥ z E ] 0cn 7 m 7 k M q k CD M \ . \ � � / 0 CD \ § � } / § \ f § \ _ 2 Q a ƒ 0 to Z ° \ Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 �D *_ CED 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: 07/25/2017 Invoice no: S0624718 Payment due date: 09/23/2017 Ship date: 07/24/2017 Customer no: 102604 Purchase Order no: BOB HIGGINS Order date: 07/20/2017 Shipped via: DS Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 4 SG 83119 DROPSHIP: BASKET; MAGNUM BALL PICKER $90.00 $360.00 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 Invoice Date: 07/25/2017 Invoice No:S0624718 Payment due date:09/23/2017 Ship date: 07/24/2017 Customer no: 102604 Purchase order no: BOB HIGGINS Please remit payment to: Item total: $360.00 Advanced Turf Solutions 12955 Ford Drive Sales Tax: $0.00 Fishers, IN 46038 Shipping: $35.00 P: (317) 596-9600 Misc Charges: $0.00 F: (317) 842-1847 Order total: $395.00