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HomeMy WebLinkAbout324889 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352930 CHECK AMOUNT: $**"*1,300.60' .4; d •{• ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 324889 9M FISHERS IN 46038 CHECK DATE: 05/09/18 [TON Gp DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 51258 S0672479 1,300.60 WEED CONTROL HERBICID ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352930 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Advanced Turf Solutions Payee 12955 Ford Drive Fishers, IN 46038 In Sum of$ 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 '� ............. E 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