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Home My WebLink About328016 07/25/18 •1°�"CAA'�l ! CITY OF CARMEL, INDIANA VENDOR: 00352930 i; ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****1,429.00* x� ate; CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 328016 9M,�rm±�. FISHERS IN 46038 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 34556 CM1011915 -344.00 BROOKSHIRE CHEMICALS 1207 4350400 34556 50691904 1,773.00 BROOKSHIRE CHEMICALS Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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 ($2,1 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 CM1011915 43-504.00 ($344.00) 1 hereby certify that the attached invoice(s),or 6/25/18 CM lD11915 Credit Memo ($344.00) 1207 101 1207 101 ($1,773.00 S0691904 43-504.00 bill(s)is(are)true and correct and that the� 7/10/18 S0691904 Fertilizer ) 1207 1 101 ITM C77 materials or services itemized thereon for 1207 I 101 I 6 which charge is made were ordered and received except Thursday,July 12,2018 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 P: (317) 842-1088 � �� 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;-07%10/2018- --- invoice no: S069.1904_ _ _ ___Pa -ment-due dete_09/08/2018_ _ Ship date: 07/09/2018 Customer no: 102604 Purchase Order no: BOB HIGGINS Order date: 07/05/2018 Shipped via:TR Order Placed by: BOB HIGGINS Extended Quantity ItenlNumber _ Description Unit Price Price 10 SH1140-50LB mATS 18-2-24 1% FE/75%NUT/ 150 SGN $38.50 $385.00 4 AT1020-20LB ARMORTECH CLT 825 DF-(4 x 5LB) $175.00 $700.00 4 AT1010-2.5GL ARMORTECH 44-2.5 GL _.......___._..— --._..._.....-----_,_.......__._---_---._.._..-...__.___ $168.00 $672.00 1 ATS SHIPPING .._.__..�._.._._.._... .A_ea_.- TS SHIPPING $16.00 $16.00 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 RECEIPT OR INVOICE MUST BE PROVIDED AT THE TIME OF RETURN. -_-__— NO_RETURNS ON PRE-EMERG-ENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS Please tear off bottom portion and return with your payment-Thank You Invoice Date:07/10/2018 Invoice No:S0691904 Payment due date:09/08/2018 Ship date:07/09/2018 Customer no: 102604 Purchase order no: BOB HIGGINS Please remit payment to: Item total: $1773.00 Advanced Turf Solutions Sales Tax: $0.00 12955 Ford Drive Fishers, IN 46038 Shipping: $0.00 United States Misc Charges: $0.00 P: (317) 842-1088 Order total: $1773.00 F: (317) 842-1847 Advanced Turf Solutions, Inc X,, -- 12955 Ford Drive Fishers, IN 46038 P:(317)596-9600 ADAt.LD P:(317)842-1847 TURF SOLUTIONS Credit Memo Customer#: 102604 BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY Carmel,IN 46032 pate " Credit# ---_ 6/25/2018 — -- — CM1011915 Description. '' Credit Total 2017 BAYER FALL SOLUTIONS -R ($344.00) Sub--Total ($344.00) ze----- -- - -- - TaH $0.00 Miscellaneous $0.00 Total ($344.00) Thank you for your business!This is a credit, please do not pay.