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Home My WebLink About329204 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 00352930 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****1,134.00* CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 329204 FISHERS IN 46038 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 34556 S0702017 1,030.00 BROOKSHIRE CHEMICALS 601 5023990 S0700836 104.00 OTHER EXPENSES VOUCHER NO. 182459 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00352930 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ADVANCED TURF SOLUTIONS INC CITY OF CARMEL 12955 FORD DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, FISHERS, IN 46038 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit,etc. Payee 104.00 00352930 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ADVANCED TURF SOLUTIONS INC Terms Carmel Water Utility 12955 FORD DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), FISHERS, IN 46038 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 50700836 01-6200-06 $104.00 and received except 8/15/2018 S0700836 $104.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer Advanced Turf Solutionsj� 12955 Ford Drive INVOICE Fishers, IN 46038( ) r P: 317 842-1088 Alj)��'A-NCED F: (317) 842-1847 TURF SOLUTIONS BILL TO: SHIP TO: CARMEL UTILITIES CARMEL UTILITIES/WATER DEPT. CARMEL UTILITIES CARMEL UTILITIES/WATER DEPT. 3450 W.131ST STREET 3450 W 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Invoice date: 08/10/2018_ Invoice no: S0700836 Payment due date: 09/09/2018 Ship date: 08/09/2018 Customer no: 104026 Purchase Order no: J Order date: 08/09/2018 Shipped via: WI Order Placed by: WATER DEPT. Extended Quantity Item Number Description Unit Price Price 1 BB1001-50LB TURFSAVER RTF-50 LB $104.00 $104.00 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 PROVIDEDAT THE TIME OF RETURN. NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY OR SPECIATORDER-PRODUCTS -�- -- -- Please tear off bottom portion and return with your payment-Thank You Invoice Date:08/10/2018 Invoice No:S0700836 Payment due date: 09/09/2018 Ship date:08/09/2018 Customer no: 104026 Purchase order no: Please remit payment to: Item total: $104.00 Advanced Turf Solutions 12955 Ford Drive Sales Tax: $0.00 Fishers, IN 46038 Shipping: $0.00 United States Misc Charges: $0.00 P: (317) 842-1088 Order total: $104.00 F: (317) 842-1847 ' PackingList Customer 104026 ADVANCED Number TURF SC31LUYIOIVS Order S0700836 Phone: (317) 842-1088 II IIII I IIIIIIIIIIIIII I II I II I'll III Number Fax: (317) 842-1847 Ship Via: WI BILL TO: SHIP TO: PHONE: (317) 733-2855 CARMEL UTILITIES CARMEL UTILITIES/WATER DEPT. 3450 W 131ST STREET 3450 W 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Warehouse: Order Date Customer PO Requested Ship Date 115 18/9/2018 8/9/2018 Ordered Shipped B/0 Item Number Description Wt. UOM Warehouse 1 1 0 BB1001-50LB TURFSAVER RTF- 50 LB 50 EACH a s i r �l f� CUSTOMER COPY 15%RESTOCKING FEE ON ALL RETURNS,NO RETURNS AFTER 30 DAYS PRODUCTS MUST BE NEW,CLEAN,UNOPENED IN ORIGINAL PACKAGING WITH LABEL,NOT DISCONTINUED,AND ABLE TO BE RESOLD. A RECEIPT OR INVOICE MUST BE PROVIDED AT THE TIME OF RETURN. NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS A SERVICE CHARGE OF 11/2%PER MONTH,WHICH IS AN APR OF 18%WILL BE ADDED TO ALL PAST DUE BALANCES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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 $1,030.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 S0702017 43-504.00 $1,030.00 I hereby certify that the attached invoice(s),or 8/16/18 S0702017 Fertilizer $1,030.00 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 20, 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 TURF t�11 F: (317) 842-1847 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:-08/16/2018 Invoice no: S0702017 Payment due date: 10/15/2018 Ship date: 08/15/2018 Customer no: 102604 Purchase Order no: BOB-HIGGINS -- Order date: 08/14/2018 Shipped via: 76 Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 2 AT1020-20LB ARMORTECH CLT 825 DF-(4 x 51-13) $175.00 $350.00 4 AT1010-2.5GL ARMORTECH 44-2.5 GL $168.00 $672.00 1 ATS SHIPPING ATS SHIPPING $8.00 $8.00 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-EMERGENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS Please tear off bottom portion and return with your payment-Thank You Invoice Date:08/16/2018 Invoice No: S0702017 Payment due date: 10/15/2018 Ship date: 08/15/2018 Customer no: 102604 Purchase order no: BOB HIGGINS Please remit payment to: Item total: $1030.00 Advanced Turf Solutions 12955 Ford Drive Sales Tax: $0.00 Fishers, IN 46038 Shipping: $0.00 United States Misc Charges: $0.00 P: (317) 842-1088 F Order total: $1030.00 F: (317) 842-1847