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316305 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 365408 ONE CIVIC SQUARE AMER[-TURF CHECK AMOUNT: $.......••6.20* CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S CHECK NUMBER: 316305 +M. ANDERSON IN 46017 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 79889 6.20 LANDSCAPING SUPPLIES 0 k © ( 0 ° § q 3 z O % m a C 2 m m o n $ 0 ƒ ? # / 0 2 C $ % m a 2 I -4 < Z ƒ 2 O \ m Q E E m (D 0 2 0 # £ > s -n -69 w O } (DK) RC) r-j2 / / / § d ± CD k 3 f � 2 f 0 w § > - O % § 0 7 7 § x | f § ¥ 5 \ ! 2 ST - 2 / \ E k ƒ k r- 0-$ y E / } / n § � § \ _ CD / - * # f ƒ \ a) / § k \ cn \ CL\ 0 / 0 0 \ CD ( @ / k CD C� = k w i \ OL �< / � q [ 2. 2 ± { - ± ƒ § -4 C 3 § [ m - _ y K 7 © ' m o i s CT /CD \ \� �\) k ./ P Ir § ( -nz CD co � � - Q a 2 N) @ z § SR ƒ § 2 m ƒ C 0 m / \ / / \ N �/\ / cn J | 0_< w 0 D > Ul ® }/ CDD §/ & _ - 0) CL ?/ \ M / } j E / * O / 7 f z 7 § \ r z y \ Q & / a $ S n e ƒ n k 3 \ U) S / / \ X ] § k 0 CL > � \ g ¥ C \ / ° \ Invoice f Invoice No Page A m e r i _T u r f PLEASE REMIT TO: 79889 1 Indy DC - IN Ameri-Turf Invoice date Ameri-Turf 9/12/2017 4238 E. County Road 100-S 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 birder number Sales order date Account number Loc Account manager 79889 9/12/2017 1859 22 31 Daniel McGill PO number Payment terms: Ship via PPD/COL Net 30 Unknown Item No. Quantity ordered Qty Shipped/Returned Item price UOM Extended Total Description Quantity on back order Discount% price 20.000 20.000 0.3100 SF .J)IAMOND BLEND BLUEGRASS SOD 6.20 j, C� W THIS RECEIPT IS REQUIRED FOR PALLET REFUND u i( are not responsible for damages to property when our equipment enters the job site upon Sales amount: 6.20 i•. truction of the owner,contractor or representative of same. Miscellaneous amount: 0.00 S,?,delivered rices are for street curb deliveryexcept where curb and sidewalk are entire) bridged�jt p p y g Freight: 0.00 kprotected. 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: 6.20 ri-Turf guarantees the grass wil be delivered in good,healthy condition. Since we have no Amount Received 0.00 Atrol over installation methods,watering existing soil conditions,insects,weather,or sod left on �pallet past the day of delivery,our liability terminates upon the customer's acceptance of the Total amount due: 6.20 ixr•. ict. t '.EASE READ BEFORE SIGNING TRUCK DRIVER DATE �'17 E-d Wt.—Consulting