315869 09/12/17 �' ��'`� CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****4,399.50*
=Q CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 315869
-MiTON.. FISHERS IN 46038 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 S0631714 650.00 LANDSCAPING SUPPLIES
1207 4350400 248051 S0629913 2,645.00 REENTER PO 24805
1207 4350400 248051 S0633037 1,104.50 REENTER PO 24805
nv T N 0 <
o o Z m m C'Scm D O O
m 0
a J J n o C *k m
CL \ cn � z CO 0 c N
0 0 0 o z o ;
co o m �O °w° m � C)
y w -4 I 3 -n w 0
m D -co
c
o O_
o
a w T D ~' O f0 D
m o 0 0 o a n
C-)
f O ' O n
0 0
T.
CD z
o z z
0 0
< N �pp K -Tn
n N A CO N
CD O O Z
S
<=
S
mo - Z D
? y =
m t/) r-
c �p v C O
a -n o. s u m 30 m
M. CD ON O N N T v
o -o m � vi
°' ry (D y
O N fD 2
(n 3 z m S
CD N 0 D) ^O"'
N
CD y O. 03 CD N p 07
6 (D _3
CD O NfD A
O CD .O.
d
d N 0.S
Nm o
a m << w
CLCD
N N O
O N
N
C S
N =
@ m CDoW
y� •4 _ v _'
o o mcr
n
a a
0) n c 00 Q
3D
3 n
D� s (/n fn z m W
0) O O T °1
0
co y a O
N c
m
y w - CD z
n
Oo 3 C/)`8 u
Q
c�<< o O T
cn 0
D
-�
CD O� O
W £
2i C) D
o aD ca
oM o r
y m CD a nm Mo ?.
N � < G
n o 3 r O
m m R z `° � C
C
.. Vl
C O a y N O
N Q CD CD c o = ,7
w 2.° n m m o
R C
(D m y o
d 2 N
O
CL N _ N co N
D1 A O O
Cn A Z cco
O O
Advanced Turf Solutions
12955 Ford Drive ,/
Fishers, IN 46038 �T ���-1
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: 08/28/2017 Invoice no: 50629913 Payment due date: 10/27/2017
Ship date: 09/01/2017 Customer no: 102604 Purchase Order no: BOB HIGGINS
Order date: 08/11/2017 Shipped via: T4 Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
40 CUSTOMAPP CUSTOM APPLICATION/ PER ACRE
$17.00 $680.00
20 MC1029-50LB ATS 22-0-4 w/ZnB 50%XCU $13.65 $273.00
1 ATS SHIPPING ATS SHIPPING
$54.00 $54.00
3 MC1029-2000LB ATS 22-0-4 W/ZnB 50%XCU (2000LB) $546.00 $1,638.00
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
Advanced Turf Solutions
12955 Ford Drive r
Fishers, IN 46038
-960 AD� ® 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: 08/25/2017 Invoice no: S0633037 Payment due date: 10/24/2017
Ship date: 08/28/2017 Customer no: 102604 Purchase Order no: BOB HIGGINS
Order date: 08/25/2017 Shipped via: T4 Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
2 AT1025-40OZ ARMORTECH GUILLOTINE 50 WDG-40 OZ BTL $552.25 $1,104.50
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
0 = - / < <
o § § 0 p ƒ $ < CL O
2 m a > 0 n
$ * 7 o %
/ 0 2 q \ / z
$ \ 0 @ E (0
O
W ° — ® ® < -n w
M o
( k 4 k e /
± C p \
2 / ? 0 ? 7
§ , 0 ƒ
3 7 ® 7 k
T. q z
°E z> -n .
CD l R |
& P §
/ 8 ¥
co
ƒ /
. z % $ ( 2 ƒ E 3
% k & ƒ E 2 0 m
/ 7 § / % 4 o
U) �_ - $ # 2
ƒ f § \ CD
}
2 / ƒ + § & -
k 3 ? ! \
( § /
0 U)E 0 \ k 0
A / - k co
\ k ( <[
, ; ( 2 E
E ( - D ƒ B
I ± § |
) [
m - =
%« > § mCL
E o Z:t= �
a J w m \ \ CD
3 D Cl.
0
CD
{$ - / \ #
§ \ Cl) -n < � $ 0 �
§ 9 ® S z Q w O \
� E j a) 0 ƒ \ k C o
& ® _ # 3 Z 0
E } CD / / � \
| _
0<
7
e0 ® Q D
/ƒ CD
�
-
D
$/ K =
% 3r
CD f 2 \ \ �
/ / 0 E / � � O
/ 7 ± z E j % c I
o =
% / E m / a n
- o _# ] /
\ CDCL
]
§ k CD mE
[ e > / \
/ e 0 CD
a
\ \
CD }
Advanced Turf Solutions
12955 Ford Drive
Fishers, IN 46038
P: (317) 596-9600 �D CED
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. STREET DEPT.
3400 W. 131ST ST. 3400 W. 131ST. STREET
CARMEL, IN 46074 CARMEL, IN 46074
Invoice date: 08/21/2017 Invoice no: 50631714 Payment due date: 10/05/2017
Ship date: 08/21/2017 Customer no: 100525 Purchase Order no:
Order date: 08/21/2017 Shipped via: WI Order Placed by: MARK
Extended
Quantity Item Number Description Unit Price Price
20 PM1002-25LB PM 12-31-14 W.S. $32.50 $650.00
IS%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
Packing List customer100525
AD �� CELD
Number
TURF SOLUTIOMS Order S0631714
Phone: (317) 596-9600 II I III I III II I II I I I'I'II II I II III III Number I
Fax: (317) 842-1847
P Via: WI
BILL TO: SHIP TO: PHONE: (317) 733-2001
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPT. STREET DEPT.
3400 W. 131ST ST. 3400 W. 131ST. STREET
CARMEL, IN 46074 CARMEL, IN 46074
Warehouse: Order Date Customer PO Requested Ship Date
115 18/21/2017 18/21/2017
Ordered Shipped 8/0 Item Number Description Wt. UOM Warehouse
20 20 0 PM1002-25LB PM 12-31-14 W.S. 25 EACH
CQ - [ 11
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