HomeMy WebLinkAbout327354 07/10/18 .Coq
'; ' CITY OF CARMEL, INDIANA VENDOR: 365408
ONE CIVIC SQUARE AMERI-TURF CHECK AMOUNT: $*******202.00*
I;
s9\ ?�; CARMEL, INDIANA 46032 4236 E COUNTY ROAD 100 S CHECK NUMBER: 327354
M,�TON�. ANDERSON IN 46017 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 96938 202.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365408 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERI-TURF IN SUM OF$ CITY OF CARMEL
4238 E COUNTY ROAD 100 S 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.
ANDERSON, IN 46017
Payee
$202.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
96938 42-390.34 $202.00 I hereby certify that the attached invoice(s),or 7/2/18 96938 $202.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 09, 2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
L,_Invoice Nb Page
�/�
�"� e r I T u r f PLEASE REMIT TO: 96938 1
Indy DC- IN F,7 Invoice date
Ameri-Turf 1--- -
,
Ameri-Turf 4238 E. County Road 100-S 7/2/2018
4600 West 96th Street Anderson, IN 46017
Indianapolis, IN 46268 Anderson Ph 765-378-0256
Tel: 317-334-1290 Indianapolis Ph 317-334-1290
Fax: 317-334-1295
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
US US
Order number S�Sales;order date , Account number J�� LocAccount manager
96938 7/2/2018 1859 22 32 Nick Smart
f PO number �y Payment terms Shi via PPD COL
CITY HALL Net 30 Unknown
Item No Quantity ordered Qty Shipped/Returned( Item pace I�UOM��Extended Total
ice-.- Description �� J'Quantity on back order ,Discount'{% ASI. Price
RTF-IN 600.000 600.000 0.3200 SF
RTF TALL FESCUE SOD 192.00
IP 1.000 1.000 10.0000 EA
PALLET DEPOSIT - 10.00
THIS RECEIPT,t$,REQUIRED,�FOR`PALLET`REFUND
We are not responsible for damages to property when our equipment enters the job site upon Sales amount: 202.00
instruction of the owner,contractor or representative of same. Miscellaneous amount: 0.00
All delivered prices are for street curb delivery except where curb and sidewalk are entirely bridged Freight: 0.00
and protected. Good road must be provided to actual point of delivery inside of curb. A service
charge will be assessed on unpaid accounts that become past due according to the terms of sale at Sales tax: 0.00
a periodic rate of 1-1/2%18%per annum. Subtotal: 202.00
Ameri-Turf guarantees the grass wil be delivered in good,healthy condition. Since we have no Amount Received: 0.00
control over installation methods,watering existing soil conditions,insects,weather,or sod left on __
the pallet past the day of delivery,our liability terminates upon the customer's acceptance of the Total amount°due: X202.00
product.
PLEASE REA FStG ING TRUCK DRIVER
X �. DATE
(Q2017 Exaa Software Consulting