317861 10/31/2017 S. CITY OF CARMEL, INDIANA VENDOR: 00352930
8 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $******"282.20*
CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 317861
FISHERS IN 46038 CHECK DATE: 10/31/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 S0643036 35.00 LANDSCAPING SUPPLIES
2201 4239034 S0643695 247.20 LANDSCAPING SUPPLIES
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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:
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: 10/09/2017 Invoice no: S0643036 Payment due date: 11/08/2017
Ship date: 10/09/2017 Customer no: 100525 Purchase Order no:
Order date: 10/09/2017 Shipped via: WI Order Placed by: AMY LUNN
Extended
Quantity Item Number Description Unit Price Price
2 MC1066-50LB ATS 16-28-12 w/ZnB 30% PSCU $17.50 $35.00
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
Fishers, IN 46038 �D�ANCED
P: (317) 596-9600
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: 10/11/2017 Invoice no: 50643695 Payment due date: 11/10/2017
Ship date: 10/11/2017 Customer no: 100525 Purchase Order no:
Order date: 10/11/2017 Shipped via: WI Order Placed by: AMY LUNN
Extended
Quantity Item Number Description Unit Price Price
6 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 112.5' $36.50 $219.00
12 CP-HW2400-XL BEST NITRI-SLV GLOVES SZ XL NO FLOCK $2.35 $28.20
LINING 1 PAIR
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
_0000'�
Packing List Customer 100525
A13 A CED Number
TURF SOLUTIONS Order S0643036
Phone: (317) 596-9600 II I III I III II II II II I II I II I II II I I 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
115 110/9/2017 110/9/2017
Ordered Shipped B/O Item Number Description Wt. UOM Warehouse
2 2 0 MC1066-50LB ATS 16-28-12 w/ZnB 30% PSCU 50 EACH
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
Packing List Customer 100525
Number
TURF SOLUTIONS Order S0643695
Phone: (317) 596-9600 II I III I'IIIII I IIIIIII IIIIIII II I'll 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
115 110/11/2017 10/11/2017
Ordered Shipped B/0 Item Number Description Wt. UOM Warehouse
6 6 0 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 30 Each
112.5'
12 12 0 CP-HW2400-XL BEST NITRI-SLV GLOVES SZ XL 0 EACH
NO FLOCK LINING 1 PAIR
✓` 1
Toy,� �-�'� ��
CUSTOMER
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