HomeMy WebLinkAbout328133 07/25/18 +pr_C�q�
`/ CITY OF CARMEL, INDIANA VENDOR: 00352930
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• ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $********72.00*
s.. �aQ CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 328133
9M,l TON�` FISHERS IN 46038 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 S0695513 72.00 LANDSCAPING SUPPLIES
VOUCHER NO: WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352930
IN SUM OF$ CITY OF CARMEL
ADVANCED TURF SOLUTIONS INC
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
$72.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
S0695513 42-390.34 $72.00 1 hereby certify that the attached invoice(s),or 7/20/18 S0695513 $72.00
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
Tuesday,July 24,2018
Huffman, Dave
Director
1 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
120 .
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Advanced Turf Solutions
12955 Ford Drive INVOICE r, )
Fishers, IN 46038 DANCED
P: (317) 842-1088 TURF SOLUTIONS
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: 07/20/2018 Invoice no: 50695513 Payment due date: 08/19/2018
!Ship date: 07/18/2018 Customer no:100323 — Purchase Order no: --- ---
Order date: 07/18/2018 Shipped via: WI Order Placed by: AMY LUNN
Extended
Quantity Item Number Description Unit Price Price
2 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 112.5' $36.00 $72.00
1SO/o 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 - --— - -- -— —_
Dlameo torr nff hn#nm n---inn and roti im with vni it navmant-Thank Vni i
Packing List customer 100525
.lKDVAleTCED Number
'TUFF SOLU'TI®NS Order S0695513
Phone: (317) 842-1088 II I III I III II I II II I II I I I II II II'I 'll 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 17/18/2018 17/18/2018
Ordered Shipped B/O Item Number Description Wt. UOM Warehouse
2 2 0 HN1006-ROLL DOUBLE NET STRAW ROLL 8'X 30 EACH
112.5'
CUSTOMER
�A 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