HomeMy WebLinkAbout314742 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 365408
ONE CIVIC SQUARE AMERI-TURF(9, )
CHECK AMOUNT: S"***"***86.80*
CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S CHECK NUMBER: 314742
ANDERSON IN 46017 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 75859 86.80 OTHER EXPENSES
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Invoice
Invoice No Page
A m e r i _Turf PLEASE REMIT TO: 75859 1
Indy DC - IN AmerhTurf Invoice date
Ameri-Turf 4238 E. County Road 100-S 7/24/2017
4600 West 96th Street Anderson, IN 46017
Indianapolis, IN 46268 Anderson Ph 765-378-0256
Tel: 317-334-1290 Indianapolis Ph 317-334-1290
Fax: 317-334-1295
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
US US
;rder number Sales order date Account number Loc Account manager
75859 7/24/2017 1859 22 28 Dan Schenkel
PO number Payment terms: Ship via PPD/COL
+ WATER DEPARTMENT Net 30 Pick-Up
Item No. Quantity ordered Qty Shipped/Returned Item price UOM Extended Total
Description Quantity on back order Discount% price
t ,-IN 280.000 280.000 0.3100 SF
{;d
:1?IAMOND BLEND BLUEGRASS SOD 86.80
Y
.f
THIS RECEIPT IS REQUIRED FOR PALLET REFUND
y ;are not responsible for damages to property when our equipment enters the job site upon Sales amount: 86.80
4. ;ruction of the owner,contractor or representative of same. Miscellaneous amount: 0.00
�AN
elivered prices are for street curb delivery except where curb and sidewalk are entirely bridged Freight' 0.00
'protected. Good road must be provided to actual point of delivery inside of curb. A service
rge will be assessed on unpaid accounts that become past due according to the terms of sale at Sales tax: 0.00
{ .riodic rate of 1-1/2%18%per annum. Subtotal: 86.80
rFTurf guarantees t it be deliv d in goo healthy condition. Since we have no Amount Received' -0.00
rrol over install n methods,wa ri existing soil c nditions,insects,weather,or sod left on
a pallet past th day of delivery,our ' bitity terminate u on the customer's acceptance of the Total amount due: 86.80
duct.
t.EASE ORE I NING TRUCK DRIVER
DATE Z
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