317545 10/19/2017 9a^ .'� CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: 5""""'582.97*
_? ,:° CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 317545
' ) FISHERS IN 46038 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 248051 CM1006652 -221.28 REENTER PO 24805
1207 4350400 248051 S0638356 804.25 REENTER PO 24805
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Advanced Turf Solutions
12955 Ford Drive
Fishers, IN AD��CED.
P: (317) 5966-960-960 0
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: 09/22/2017 Invoice no: S0638356 Payment due date: 11/21/2017
Ship date: 09/22/2017 Customer no: 102604 Purchase Order no: BOB HIGGINS
Order date: 09/18/2017 Shipped via: TR Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
10 SH11233-50LB ATS 14-28-10/50% NUT/ 100 SGN $39.50 $395.00
5 PUR1050-50LB SUNGOLD PLUS 90/10 TF/KB $78.65 $393.25
1 ATS SHIPPING ATS SHIPPING $16.00 $16.00
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: 09/22/2017 Invoice No:S0638356 Payment due date: 11/21/2017
Ship date:09/22/2017 Customer no: 102604 Purchase order no: BOB HIGGINS
Please remit payment to: Item total: $804.25
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: $804.25
Advanced Turf Solutions, Inc .,.
12955 Ford Drive
Fishers, 46038 D NCE
P:(317)599 6-9600 ll
P:(317) 842-1847 TURF SOLUTIONS
Credit Memo
Customer#: 102604
BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY
Carmel,IN 46032
Date Credit#
8/9/2017 CM 1006652
Description Credit Total
BASF EARLY ORDER-2016 ($221.28)
Sub Total ($221.28)
Tax $0.00
Miscellaneous $0.00
Total ($221.28)
Thank you for your business! This is a credit, please do not pay.