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HomeMy WebLinkAbout318244 11/07/17 4+u,CggyF CITY OF CARMEL, INDIANA VENDOR: 00352930 t ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: S"**""*179.40* =q CARMEL, INDIANA 46032 12955 FON a RIV CHECK NUMBER: 318244 FISHERS CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0647342 179.40 LANDSCAPING SUPPLIES 0 = 2 � / \ « \ § § § m k Z 7 # D 7 � R 2 \ _ 0 70 \ / z Cl § ƒ k E % � O \ 4 0 ƒ w % < 2 E / k k M o [ / § C / \ 0 A \ U 0 / o = o ƒ / 4k & � q 2 2 2 ( 0 % 0 3 0 X C | a ¥ (a 0 \ 2 & \ § e ƒ $ 4 ¥ � 2 $ E % 7 ƒ E 0 m CD , 2 n - o E § 3 f \ e f } CD ® � 2 ƒ ` 0 2 7 § / # - + m 0 / a \ / % 3 \ \ J O m 0 7 \ 0 ) / C � © k = } 0 / a E a \ D N ° 3 | § \ C: CD § \ \ § CL \ \ �7 - 3 m \ } cr or 0 OL 17 ) � � C/) § ƒ § - / j / 0 ( k\ \ � k \ k ~ d m m C § ) - k / / C) Z / CD 2 7 k § k } | �< \} 0 f_2 ( a \ D 6) R ° § y \ 2 / \ K M 0 / / 0 E \ CD \ r- O CD f ) \ C C) m \ % CD ƒ § E / CD p CD - CD M \ k CL / CD CL/ W } 2 \ § f poCL 2 CD P ET CD0 { / \ \ 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: 10/31/2017 Invoice no: S0647342 Payment due date: 11/30/2017 Ship date: 10/31/2017 Customer no: 100525 Purchase Order no: SHOP Order date: 10/31/2017 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price Price 12 PL1095-QT ERASE SPRAY SYSTEM CLEANER $14.95 $179.40 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 Packing List Customer 100525 �D _ CED Number TURF SOLUTIONS Order S0647342 Phone: (317) 596-9600 II l Ill I III'I I I I'lII II I I"I II'I 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 115 110/31/2017 SHOP 110/31/2017 Ordered 31hipped B/O Item Number Description Wt. UOM Warehouse 12 12 0 PL1095-QT ERASE SPRAY SYSTEM CLEANER 1 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