HomeMy WebLinkAbout330266 09/21/18 ��p"`� CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******104.00*
s, _� CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 330266
9�lT�el�` FISHERS IN 46038 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S0707638 104.00 OTHER EXPENSES
VOUCHER NO. 182752 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00352930 IN SUM OF$ 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 Utilitv 12955 FORD DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), FISHERS, IN 46038
or bill(s)is(are)true and correct and that
PO# ACCT# 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
S0707638 01-6200-06 $104.00 and received except 9/13/2018 S0707638
$104.00
1 /lam
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 Solutions t1�.
12955 Ford Drive INVOICE I
Fishers, IN 46038
P: (317) 842-1088 TURF SOLUTIONS
(317) 842-1847
BILL TO: SHIP TO:
CARMEL UTILITIES CARMEL UTILITIES
CARMEL UTILITIES CARMEL UTILITIES
3450 W 131ST STREET 3450 W 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
-------Invoice-date:-09/07/20-1-8----- - —--Invoice—no:-S07-07.638. — Payment due date: 10/07/2018
Ship date: 09/06/2018 Customer no: 104026 Purchase Order no: ~
Order date: 09/06/2018 Shipped via:WI Order Placed by: KERRIE LOVEALL
Extended
Quantity Item Number _ Description Unit Price Price
1 BB1001-501-6 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-PROVIDED_AT-THE TIME-OF_R_ET_URN. _
NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS - -- —
Please tear off bottom portion and return with your payment-Thank You
Padding List Customer 104026
�DVANCEE) Number —
rURF S Ld _rlC)0 IS Order SO707638
Phone: (317) 842-1088 II IIII I IIIIIIIIIIIIIIIIIIIIIIII III Number
Fax: (317) 842-1847
Ship Via: WI - - -
BILL TO: SHIP TO: PHONE: (317) 733-2855
CARMEL UTILITIES CARMEL UTILITIES
3450 W 131ST STREET 3450 W 131ST STREET
CARMEL,IN 46074 CARMEL, IN 46074
t
Warehouse: Order Date Customer PO Requested Ship Date
115 9/6/2018 9/6/2018
Ordered Shipped B/O Item Number _ Description Wt. UOM Warehouse
1 1 0 BB1001-50LB TURFSAVER RTF- 50 LB 50 EACH
4
2 t
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L) 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 1 1/2%PER MONTH,WHICH IS AN APR OF 18%WILL BE ADDED TO ALL PAST DUE BALANCES