HomeMy WebLinkAbout325254 05/15/18 r Coq-
�' CITY OF CARMEL, INDIANA VENDOR: 00352930
® ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******593.50*
CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 325254
FISHERS IN 46038 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
BROOKSHIRE CHEMICALS
1207 4350400 34556 S0674716
>°`"``' 593.50
Y
_ 4r
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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
$593.50
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
S0674716 43-504.00 $593.50 1 hereby certify that the attached invoice(s),or 5/7/18 S0674716 Fertilizer $593.50
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
6 which charge is made were ordered and
received except
Wednesday,May 09,2018
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Advanced Turf Solutions
12955 Ford.Drive
INVOICE r( `
Fishers, IN 46038
P: (317)842-1088: . CED. . . ..
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: 05/07/2018 Invoice no: S0674716 Payment due date: 07%06%2018,
Ship date: 05/04/2018 Customer no: 102604 Purchase Order no: BOB HIG6IN5 -
Order date: 05/03/2018 Shipped via: TR Order Placed by: BOB HIGGINS
Extended
Quantity Item Number.- Description Unit Price Price
15 SH1140-50LB ATS 18-2-24 1% FE/75%NUT/ 150 SGN $38.50 $577.50
1 ATS SHIPPING. ATS SHIPPING. . $16.00 $16.00
150io 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