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HomeMy WebLinkAbout325619 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00352930 +-® 'l ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******208.00* %. ,_�: CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 325619 tM��ioa"�°' FISHERS IN 46038 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S0675790 208.00 OTHER EXPENSES VOUCHER NO. 181508 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00352930 IN SUM OF$ 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 nfc-5 S S l 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