HomeMy WebLinkAbout326344 06/15/18 CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****4,042.50*
CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 326344
91j' ON FISHERS IN 46038 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 34556 S0683528 4,042.50 13ROOKSHIRE CHEMICALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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
$4,042.50
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
S0683528 43-504.00 $4,042.50 1 hereby certify that the attached invoice(s),or 6M18 S0683528 Fertilizer $4,042.50
1207 101 1207 101
bill(s)is(are)true and correct and that the
) materials or services itemized thereon for
�(y� which charge is made were ordered and
J received except
Monday,June 11,2018
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Advanced Turf Solutions Xy�//
12955 Ford Drive
Fishers, IN 46038 INVOICE j- �:r�;a
P: (317) 842-1088 Ab) j--
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: 06/07/2018 Invoice no: S0683528 Payment due date: 08/06/2018
Ship date: 06/06/2018 Customer no: 102604 Purchase Order no: BOB HIGGINS
Order date: 06/04/2018 Shipped via: 76 Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
10 AT1010-2.5GL ARMORTECH 44-2.5 GL $168.00 $1,680.00
2 AT1060-2.5GL ARMORTECH PGR 113-2.5 GL $465.00 $930.00
4 AT1020-20LB ARMORTECH CLT 825 DF-(4 x 5LB) $175.00 $700.00
2 AD1020-2.5GL ECHO DYAD ETQ- 2.5 GL(MV) - $150.00 $300.00
5 PUR1020-50LB SUNGOLD TF BLEND $83.30 $416.50
1 ATS SHIPPING ATS SHIPPING $16.00 $16.00
150/b 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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