HomeMy WebLinkAbout324944 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352930.
® it ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******809.75*
f .4 CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 324944
FISHERS IN 46038 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 34556 S0672114 809.75 BROOKSHIRE CHEMICALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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
$809.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
S0672114 43-504.00 $809.75 1 hereby certify that the attached invoice(s),or 4/30/18 S0672114 Fertilizer $809.75
1207 101 1207 101
bill(s)is(are)true and correct and that the
6 materials or services itemized thereon for
which charge is made were ordered and
34I received except
5/_�I d
Thursday, May 03,2018
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
Advanced Turf Solutions . X_ 4
12955 Ford Drive INVOICE
Fishers, IN 46038CED
P: (317)842-1088 TURF SOLUTIONS
F: (317) 842-1847
-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: 04/30/2018 __ Invoice no: 50672114 _ Payment due date:_06 /29/2018
Ship date: 04/27/2018 Customer no: 102604 Purchase Order no: BOB HIGGINS.
Order date: 04/25/2018 Shipped via:TR Order Placed by: BOB HIGGINS .
Extended
Quantity Item Number- Description- Unit Price Price
5 PUR1005-50LB SUNRYE 3-WAY GLR BLEND $75.45- $377.25
5 PUR1020-50LB SUNGOLD TF BLEND $83:30 $416.50
1- ATS SHIPPING ATS SHIPPING $16.00 $16.00
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 RECEIP_T.-ORINVOICE-MUST_BE_P_ROVIDED_AT THE TIME OF RETURN._
NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS
Please tear off bottom Dortion and return with vour oavment-Thank You