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