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314732 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 ? C) ® ® z m ® > 0 n ^ > 3 f # M \ _ 0 z / / a 2 2 $ \ U 2 q % % O % / — ® % < -n 9 { / k � m ? o ■ r / (D 00 \ $ § > \ k / \ @ ± 0 2 m 3 7 k / q � 0 2 � E f > -n O O | 0 k / m / . m � % k 0 t 2 7 \ / z k 0 4 / / E 2 % i g ƒ o m CD « 0 = S - o 0 g ± �_ - $ # / ƒ ` / a [ C ( g ® > EU - CD \ c k \ \ 0) E k/ % $ ƒ - k © k co \ k @ CD 5 < a) , ; w \E E f = \ f 2 m 3 a | \ ƒ . - w - t -0 %7 > § g m= _ CA [/ ® - rr - w #m i k m > « \ 0 ® \ g § -n / a $ 0 . 03 ] ® R § 0 O k ƒ{ EI m ƒ C o 2 / ^ 6 Z ) 0 Q. § k =3 0< % 2 \( / ( 0 > f/ CD ) 7 §_\ K = m - > � \E . \ § / r \ m / \ 0 } j _E / \ CD \ r- 0 I k ? ) \ C O ® % m / § q / / p / CL _CD M \ 8 / -CD § § \ m f { § 00D 0 00 \ § % ® \ Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 � P: (317) 596-9600 D 1J LJCED ® 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: 07/31/2017 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