HomeMy WebLinkAbout324450 04/25/18 •_CAq..
`y'�... '' CITY OF CARMEL, INDIANA VENDOR: 00352930
I ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******388.76*
CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 324450
9y;.__:o;r FISHERS IN 46038 CHECK DATE: 04/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 50669725 388.76 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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
$388.76
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
S0669725 42-390.34 $388.76 1 hereby certify that the attached invoice(s),or 4/20/18 S0669725 $388.76
2201 2201 2201 2201
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
Tuesday,April 24,2018
Huffman, Dave
Director
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
Advanced Turf Solutions
12955 Ford_Drive r
Fishers,:IN 46038 �;
P: (3.17)-842-1088: D ANCED
F:.(317)_842-1847 TURF SOLUTIONS
BILL TO: SHIP TO:
.CITY OF CARMEL CITY OF CARMEL
CrTY 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: 04/20/2018. _ Invoice no: S0_669725 - Payment due date: 05%20%2018
Ship date: 04/18/2018 Customer no: 100525 Purchase Order no: TRUCK 52 AND 57
Order date: 04/18/2018 Shipped via: WI Order Placed by: AMY LUNN
Extended
Quantity Item Number Description Unit Price Price
.2 PL1010=QT .KNOCKDOWN $17.38 $34.76- -
24 131-1095=QT ERASE SPRAY SYSTEM CLEANER $14.75 :$354.00
15%RESTOCKING FEE ON ALL RETURNS
PRODUCTS MUST BE NEW,CLEAN,UNOPENED IN ORIGINAL PACKAGING WITH LABEL,NOT DISCONTINUED,.AND ABLE TO'BE RESOLD.