HomeMy WebLinkAbout328743 08/14/18 1 u1_.�r!IAb
CITY OF CARMEL, INDIANA VENDOR: 00352930
® ��r ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****1,373.70*
0 12955 FORD DRIVE CHECK NUMBER: 328743
]1111 ,_, CARMEL, INDIANA 46032
�„_roN�. FISHERS IN 46038 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 S0698824 1,373.70 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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
$1,373.70
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
S0698824 43-504.00 $1,373.70 1 hereby certify that the attached invoice(s),or 8/2/18 S0698824 Fertilizer $1,373.70
1207 101 1207 101
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,August 06, 2018
)� //0—
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 ATl �_A;�T(�T1
P: (317) 842-1088 TURF SO�L1.U`1T�I--OLNiJS
F: (317) 842-1847
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: 08/02/2018 Invoice no: S0698824 Payment due date: 10/01/2018
Ship date: 08/01/2018 Customer no: 102604 Purchase`Order no:BOB-HIGGINS— -
Order date: 08/01/2018 Shipped via: WI Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
4 AT1010-2.5GL ARMORTECH 44-2.5 GL $168.00 $672.00
1 VA1050-640Z ALOFT GC SC(RUP)-(MV) $535.00 $535.00
1 AT1020-20LB ARMORTECH CLT 825 DF-(4 x 5LB) $166.70 $166.70
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--EMERGENT;ICE MELT,-AGENCY OR SPECIACORDER"PRODUCTS -- ---- ----
Please tear off bottom portion and return with your payment-Thank You
Invoice Date:08/02/2018 Invoice No:S0698824 Payment due date: 10/01/2018
Ship date: 08/01/2018 Customer no: 102604 Purchase order no: BOB HIGGINS
Please remit payment to: Item total: $1373.70
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: $1373.70
F: (317) 842-1847