HomeMy WebLinkAbout326881 06/29/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECKAMOUNT: $*******519.20*
CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 326881
FISHERS IN 46038 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 S0685534 519.20 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$519.20
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
S0685534 43-504.00 $519.20 I hereby certify that the attached invoice(s),or 6/12/18 S0685534 Fertilizer $519.20
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
�3
Thursday,June 14,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Advanced Turf Solutions
12955 Ford Drive
INVOICE
Fishers, IN 46038
Ali) ANCED
P: (317) 842-1088 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: 06/12/2018 Invoice no: S0685534 Payment due date: 08/11/2018
Ship date: 06/11/2018 Customer no: 102604 Purchase Order no: BOB HIGGINS
Order date: 06/11/2018 Shipped via: TR Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
2 ENP1320-2.5GL FOLIAR-PAK FOUNDATION 40(40%AMINOS) $255.60 $511.20
1 ATS SHIPPING ATS SHIPPING $8.00 $8.00
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