HomeMy WebLinkAbout325720 05/30/18 ♦y?�C�gbf
q!® ,�� CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $'""'"6,811.50"
=Q CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 325720
9�'frde"�°'`9 FISHERS IN 46038 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 34556 S0669002 6,811.50 BROOKSHIRE CHEMICALS
'4'
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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,numberof units,price per unit,etc.
FISHERS, IN 46038
Payee
$6,811.50
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
S0669002 43-504.00 $6,811.50 1 hereby certify that the attached invoice(s),or 5/21/18 S0669002 Fertilizer $6,811.50
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
f, which charge is made were ordered and
Y `f received except
Thursday, May 24,2018
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 ;41
12955 Ford Drive INVOICE \
Fishers, IN 46038 ANCED
P: (317) 842-1088 � AD�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: 05/21/2018 Invoice no: 50669002 Payment due date: 07/20/2018
Ship date: 05/21/2018 Customer no: 102604 Purchase Order no: BOB HIGGINS
Order date: 04/16/2018 Shipped via: T4 Order Placed by: BOB HIGGINS
Extended
Quantity Item Number_ Description Unit Price Price
10 EC100733-50LB ATS 25-3-10 90% DUR 90 W/ZN-B/220 SGN $26.95 $269.50
1 ATS SHIPPING ATS SHIPPING $72.00 $72.00
60 CUSTOMAPP CUSTOM APPLICATION/PER ACRE $18.00 $1,080.00
5 EC100733-2000LB ATS 25-3-10 90% DUR 90 W/ZN-B/220 SGN - $1,078.00 $5,390.00
2000LB
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
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