HomeMy WebLinkAbout324889 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352930
CHECK AMOUNT: $**"*1,300.60'
.4; d •{• ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 324889
9M FISHERS IN 46038 CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 51258 S0672479 1,300.60 WEED CONTROL HERBICID
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352930 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Advanced Turf Solutions Payee
12955 Ford Drive
Fishers, IN 46038 In Sum of$ Purchase Order#
00352930 Advanced Turf Solutions Terms
$ 1,300.60 12955 Ford Drive Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#rrlTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51258 F S0672479 4239000 $ 1,300.60 Board Members 4/30/18 S0672479 Weed Control Herbicides 51258 $ 1,300.60
1 hereby certify that the attached invoice(s),or
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
$ 1,300.60 Total $ 1,300.60
May 3,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
R TrD
J . MAY 032018
Advanced Turf Solutions
12955 Ford Drive BY: NVOICE '�
.............
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Fishers, IN 46038 `
Fishers,
ers 84460 88 AD\,(6.k-- U. D
( )
F: (317).842-1847 TURF SOLUTIONS
BILL TO: SHIP TO:
CARMEL.CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1427 E. 116TH STREET 1427 E. 116TH STREET
CARMEL,.IN 46032 CARMEL, IN 46032
Invoice d"ate:04/301201'8' Tnvoice,no S0.672479' Payment due date: 05/30/2018
_ — ___
Ship date: 04/26/2018 Customer no: 102578 Purchase Order no: 51258`
Order date: 04/26/2018 Shipped via:.WI Order Placed by:TODD SNYDER
Extended
_Quantity 'Item Number Description _ Unit Price Price
1 VA1010-640Z SUREGUARD SC-64 OZ(MV) $545.60 . $545.60
10 M01000-2.5GL RANGER PRO- 2.5 GL $45.00 $450.00
1 -DOW1055-QT LONTREL $165.00 $165.00
1 ALL1070-2.5GL TRICLOPYR 3 SL- 2.5 GL $140.00 $140.00
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:04/30/2018 Invoice No:S0672479 Payment due date:05/30/2018
Ship date:04/26/2018 Customer no: 102578 Purchase order no: 51258
leaseremit+payment'to_T Item total: $1300.60.
dvanced Tu'fr Sofufions
12955 Ford_Drive Sales Tax: $0.00
shers;:IN �F603 — Shipping: $0.00
United States Misc Charges: $0.00
P: (317) 842-1088 LO de
F: (317) 842-1847