HomeMy WebLinkAbout325619 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00352930
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ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******208.00*
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CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 325619
tM��ioa"�°' FISHERS IN 46038 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S0675790 208.00 OTHER EXPENSES
VOUCHER NO. 181508 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00352930 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ADVANCED TURF SOLUTIONS INC CITY OF CARMEL
12955 FORD DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
FISHERS, IN 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
208.00 00352930 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ADVANCED TURF SOLUTIONS INC Terms
Carmel Water Utility 12955 FORD DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), FISHERS,IN 46038
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
S0675790 01-6200-06 $208.00 and received except 5/9/2018 S0675790 $208.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Advanced Turf Solutions �•� �✓
12955 Ford Drive INVOICE
Fishers, IN 46038
P: (317) 8424088 D Al CED
F: (317) 842-1847. TURF SOLUTIONS
BILL TO: SHIP TO:
CARMEL UTILITIES CARMEL UTILITIES/WATER DEPT:
CARMEL UTILITIES CARMEL UTILITIES/WATER DEPT.
3450 W 131ST STREET 3450 W 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074 -
Invoice date: 05/08/2018. Invoice no: 50675790 Payment due date: 06/07/2018.
Ship date: 05/07/2018 Customer no: 104026 Purchase Order no:
Order date: 05/07/2018 Shipped via: WI Order Placed by: WATER DEPT.
Extended
Quantity Item Number Description Unit Price Price
2. 661001-50LB TURFSAVER RTF-50 LB $104.00 $208.00
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 RETURN5 ON PRE-EMERGENT,ICE MELT,-AGENCY OWSPECIAL ORDEWPRODUCTS - -- - - ---- -f- - - ' -
Please tear off bottom portion and return with your payment-Thank You
Invoice Date: 05/08/2018 Invoice No:S0675790 Payment due date: 06/07/2018
Ship date:05%07/2018 - Customer no: 104026 Purchase order no:
Please remit payment to:
-Advanced Turf Solutions Item total: $208.00
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: $208.001,
F: (317) 842-1847
Packing List customer 104026
CE� Number
TURF SOLUTIONS Order S0675790
Phone: (317) 842-1088 II IIII I IIIIIIIIIIIIIIIIIIIIIIII III Number
Fax: (317) 842-1847
Ship Via: WI
BILL TO: SHIP TO: PHONE: (317)733-2855
CARMEL UTILITIES CARMEL UTILITIES/WATER DEPT.
3450 W 131ST STREET 3450 W 131ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
Warehouse: Order Date Customer PO Requested Ship Date
115 15/7/2018 15/7/2018
Ordered � hipped B/0 Item,Number Description : Wt: UOM Warehouse
2 2 0 BB1001-50LB TURFSAVER RTF-50 LB 50 EACH
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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