The URL can be used to link to this page

Home My WebLink About325414 05/23/18 0v%`•eqA�`"� CITY OF CARMEL, INDIANA VENDOR: 00352930 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****1,507.50* ?� CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 325414 9M,�TaN�°` FISHERS IN 46038 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0674454.1 851.50 LANDSCAPING SUPPLIES 2201 4239034 S0674454.2 656.00 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352930 ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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 $1,507.50 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 S0674454.1 42-390.34 $851.50 1 hereby certify that the attached invoice(s),or 5/4/18 S0674454.1 $851.50 2201 2201 2201 2201 S0674454.2 42-390.34 $656.00 bill(s)is(are)true and correct and that the 5/11/18 S0674454.2 $656.00 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday, May 15,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Advanced Turf Solutions 12955 Ford Drive INVOICE Fishers, IN 46038D P: (317) 842-1088 TURF SOLUTIONS F: (317) 842-1847 BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL CITY 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:-05/04/2018- -- - Invoice-no:-S0674454:1 -Payment due-date: 06/03/2018= ---- Ship date: 05/03/2018 Customer no: 100525 Purchase Order no: HANGING BASKETS Order date: 05/02/2018 Shipped via: WI Order Placed by: AMY LUNN Extended _Quantity Item Number _ Description _ _ _ Unit Price Price 23 PM1002-25LBv _PM 12-31-14 W.S. ^� $32.50 $747.50 2 HN1020-BOX 6"x 11 GA ROUND TOP PINS(1000 PER BOX) $52.00 $104.00 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-SPECTAI ORDER-PRODIJCTS-- --- — --- Please tear off bottom portion and return with your payment-Thank You Invoice Date:05/04/2018 Invoice No:S0674454.1 Payment due date:06/03/2018 Ship date: 05/03/2018 Customer no: 100525 Purchase order no: HANGING BASKETS Please remit payment to: Item total: $851.50 Advanced Turf Solutions Sales Tax: $0.00 12955 Ford Drive Fishers, IN 46038 Shipping: $0.00 United States Misc Charges: $0.00 P: (317) 842-1088 Order total: $851.50 F: (317) 842-1847 Advanced Turf Solutions 12,955 Ford.Drive INVOICE Fishers IN 46038 P: (317) 8424088 l 1.� CED F:.(317)842-1847, TURF SOLUTIONS BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL CITY 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: 05/11/2018. Invoice no: S0674454.2 Payment due date: 06/10/2018 Ship date: 05/03/2018 Customer no: 100525 Purchase Order no: HANGING BASKETS . Order date: 05/02/2018 Shipped via: WI Order Placed by: AMY LUNN Extended Quantity Item Number Description Unit Price Price 8 CS1017-EA ^ . FUTERRA NATURAL BLANKET-82."x 135' $82.00 $656.00 1S%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:05%11/2018 Invoice No: S0674454.2. Payment due date:06/10/2018 Ship date:05/03/2018' Customer no: 100525 Purchase order.no: HANGING BASKETS Please remit payment to: Item total:. $656.00 Advanced Turf Solutions - 12955 Ford Drive Sales Tax: $0.00 Fishers; IN 46038 Shipping: $0.00 United States Misc Charges: $0.00 P: (317) 842-1088 Order total: $656.00 F: .(317) 8424847 Packing List Customer 100525 t f" �D �ANCEE) Number. TURF SOLUTIONS Order S0674454.1 Phone: (317) 842-1088 II IIII I IIIIIIIIIIIIIIIIIIIIIIIIIIII II III Number Fax: (317) 842-1847 l Ship Via: WI BILL TO: SHIP TO: PHONE: (317) 571-2623 CITY 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 Warehouse: Order Date Customer PO Requested Ship Date 115 5/2/2018 HANGING BASKE 5/3/2018 Ordered hipped 'B/0 Item Number= Description Wt UOM Warehouse - s, 23 23 0 PM1002-25LB PM 12-31-14 W.S. 25 EACH 2 2 0 HN1020-BOX 6"x 11 GA ROUND TOP PINS 5 EACH (1000 PER BOX) CUSTOMER COPY 15%RESTOCKING FEE ON ALL RETURNS,NO RETURNS AFTER 30 DAYS 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 A SERVICE CHARGE OF 1 1/2%PER MONTH,WHICH IS AN APR OF 18%WILL BE ADDED TO ALL PAST DUE BALANCES ? Packing List Customer 100525 DE N, CEE). Number TURF S401LUTIONS Order S0674454.2 Phone: (317) 842-1088 II IIII I IIIIIIIIIIIIIIIIIIIIIIIIIIIII I III Number Fax: (317) 842-1847 Ship Via: WI BILL TO: SHIP TO: PHONE: (317) 571-2623 CITY 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 Warehouse: Order Date Customer PO Requested Ship Date 115 5/2/2018 HANGING BASKE 15/3/2018 Ordered hipped B/O ' Item Number' Description Wt = UOM Warehouse �. s, 8 8 0 CS1017-EA FUTERRA NATURAL BLANKET- 40 EACH 82"x 135' S � CUSTOMER COPY 15%RESTOCKING FEE ON ALL RETURNS,NO RETURNS AFTER 30 DAYS 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 A SERVICE CHARGE OF 1 1/2%PER MONTH,WHICH IS AN APR OF 18%WILL BE ADDED TO ALL PAST DUE BALANCES