The URL can be used to link to this page

Home My WebLink About321625 02/13/18 �CAq... �.... ,. CITY OF CARMEL, INDIANA VENDOR: 00352930 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $**.....221.28* CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 321625 9. FISHERS IN 46038 CHECK DATE: 02/13/18 .;�rnN�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 S0647168 221.28 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADVANCED TURF SOLUTIONS INC IN SUM OF$ CITY OF CARMEL 12955 FORD DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $221.28 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT S0647168 43-504.00 $221.28 1 hereby certify that the attached invoice(s),or 11/2/17 S0647168 Fertilizer $221.28 1207 101 Prior Year 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 12,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I b ( � 5; Pr-PQ VI(eI Cr2tE Gfl@mist:ry Professional&:specialty plutons; August 1.1,20.17 SHIR BROOKE.GOLF COURRSE _ 121.20 BROOKSHIRE PKWY' CARMEL, IN4b033 1AI (QUL .: To; BROOKSHIRE GOLF COURSE ( Thank'y-,-for,your support of the 2"01? BASF Turf and Ornamental:Early Order program 'VVetrust 1ht".the products.you purchased last"fall have.helped,you be successful,in-your business:over the ,past"year:.lnnovations such as.Le-xiconT"' IntrinsicTm brand fungicide,,Sult;W.— Miticlde;'and: Xzempl-eW:fungicide are the changing the;way our industrythinks about disease and.Insect control: You have an EOP credit of$221,28 waiting for you with ADVANOED TURF SOLUTIONS INC,;the local BASF T&O agent who"processed your order. The BASF promotion"credit was.based upon.the qualifying BASF product purchases you:made during the::'EOP promotion"period and that was.reported.to BASF by your distributor/Agent Ifyou; h6via questions;about the:amount_of the BASF promotion credit applied to.your account,Please contact this distributor.for further information about the qualifying;purchases reported to BASF., Pei BASF EOP program guidelines, you mayusethis promotion.credit at this distributor.for nevi purchases:of agronomic inputs nor related products.When using your credit, please consider the followtng 'tnnovations::Lexicon intrinsic;for foundational control-on golf greens, Xzemplar fungicide for-best in class'dollar spot control on,fairways, or Orkestra lntrinsic'brand.Fungicide for disease needs,in your:ornamentalgrower program. Best Regards., Takisha Truss,'Marketing Manager BASF Professional and Specialty Solutions 26 DaWO-Ow BA§F-:CorporaUon Po B070,3528 Research Triangle Park,NC 27709-3528 tE CREDIT MEMO 1-U RIF S-OLUT- SON S Advanced Turf Solutions Date Po'curnent# X2955 Ford Drive' Fishers`IN 46038 89/2017 CM1006652 CustOMgn, 102604 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY CARMEL.IN 46032: Description: Amaun# BASF EARLY ORDER-2016 ( $221,28:)' t i Subtotal `£`x f#w; K $22tO, f., $0,00 Thank you for your business! This is a credit; please d;o not pay. Advanced Turf Solutions �1\ 12955 Ford Drive Fishers, IN 46038 �D^p A 1� CED. P: (317) 596-9600 INVOICE lJ till l.J 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 Invoice# Ship Date Order Date Due Date Ship Type PO# Customer# 11/2/2017 S0647168 11/13/2017 10/30/2017 SEE TERMS TR BOB HIGGINS 102604 Extended Quantity Item Number Description Unit Price Price 2 BY1200-PAK UTILITY PAK(AGENCY) $2,475.00 $4,950.00 1 BY1230-PAK LEAF SPOT PAK(AGENCY) $3,650.00 $3,650.00 1 ATS SHIPPING ATS SHIPPING Q $16.00 $16.00 �D .. '� N?� 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: 11/2/2017 Invoice #:S0647168 Payment due date:SEE TERMS Ship date: 11/13/2017 Customer#: 102604 Purchase order no: BOB HIGGINS Please remit payment to: Scheduled Payment Terms Item total: $8,616.00 Advanced Turf Solutions Payment Amt Pmt Due Date Sales Tax: $0.00 12955 Ford Drive $8,616.00 6/5/2018 hipping: $0.00 Fishers, IN 46038 Misc Charges: $0.00 P: (317) 596-9600 [Order total: 1 $8,616.00 F: (317) 842-1847 1/1