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HomeMy WebLinkAbout327123 07/10/18 4y V I`ApMf J/ \ CITY OF CARMEL, INDIANA VENDOR: 00352930 ai ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****1,759.32* :9 :: CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 327123 M�7roN,�, FISHERS IN 46038 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 S0688959 1,082.82 LANDSCAPING SUPPLIES 1207 4350400 34556 S0688493 676.50 BROOKSHIRE CHEMICALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352930 ADVANCED TURF SOLUTIONS INC IN SUM of$ 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 $1,082.82 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 S0688959 42-390.34 $1,082.82 1 hereby certify that the attached invoice(s),or 6/26/18 S0688959 $1,082.82 2201 2201 2201 2201 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 Monday,July 02,2018 /07., / Huffman, Dave Director 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 12955 Ford Drive INVOICE Fishers, IN 46038 AD ' CE P: (317) 842-1088 TURFv�t�i�l.��l��..--��iJ� F: (317) 842-1847 BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 Invoice date: 06/26/2018 Invoice no: S0688959 Payment due date: 07/26/2018 Ship date: 06/22/2018 Customer no: 100525 - -Purchase-Order no:---_-- -— -- Order date: 06/22/2018 Shipped via: WI Order Placed by:AMY LUNN Extended Quantity Item Number Description Unit Price Price 20 PM1002-25LB PM 12-31-14 W.S. $32.50 $650.00 3 DOW1060-50LB SNAPSHOT-50 LB $88.00 $264.00 3 EC2037-50LB ATS 14-14-10 LANDSCAPE W/ZnB $28.00 $84.00 1 RV1085-1.33OZ PROSEDGE- 1.33 OZ $84.82 $84.82 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'RECEIP_T_ORINVOICE 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 �,�� __� Packing List Customer 100525 DTI CED Number lrURF SOLUTIONS Order 50688959 Phone: (317) 842-1088 II I III 1111 lI ll l lI l VI II I I II I'll III Number Fax: (317) 842-1847 Ship Via: WI BILL TO: SHIP TO: PHONE: (317) 571-2623 CITY OF CARMEL CITY OF CARMEL CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL, IN 46074 CARMEL,IN 46074 Warehouse: Order Date Customer PO Requested Ship Date 115 16/22/2018 6/22/2018 Ordered hipped °;B/O Item Number -Description Wt UOM Warehouse 20 20 0 PM1002-25LB PM 12-31-14 W.S. 25 EACH 3 3 0 DOW1060-50LB SNAPSHOT-50 LB 50 EACH 3 3 0 EC2037-50LB ATS 14-14-10 LANDSCAPE W/ZnB 50 EACH X'lly 1 0 RV1085-1.33OZ PROSEDGE- 1.33 OZ 1 EACH 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 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 $676.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 S0688493 43-504.00 $676.50 1 hereby certify that the attached invoice(s),or 6/27/18 S0688493 Fertilizer $676.50 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for A4� -cp which charge is made were ordered and q received except Friday,June 29,2018 �� nn /J X- 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 T ,���T TT P: (317) 842-1088 �L A 1 i1V L 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: 06/27/2018 Invoice no: S0688493 Payment due date: 08/26/2018 _ — -- —Ship-date: 06/21/2018 Customer no: 102604 Purchase Order no BOB HIGGINS Order date: 06/21/2018 Shipped via: WI Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 1 RV1110-2.5GL LAST CALL-2.5GL(MV) $618.00 $618.00 1 PL1012-GL CHEM-MK- 1 GL $58.50 $58.50 150/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 - — - Please tear off bottom portion and return with your payment-Thank You