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Home My WebLink About330433 09/26/18 q`% CITY OF CARMEL, INDIANA VENDOR: 00352930 � 1 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****3,514.50* :9� ,aq; CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 330433 M,�*oN�. FISHERS IN 46038 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 34556 CM1012055 -342.00 BROOKSHIRE CHEMICALS 1207 4350400 34556 50703058 2,881.00 BROOKSHIRE CHEMICALS 1207 4350400 34556 S0709074 975.50 BROOKSHIRE CHEMICALS VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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 $3,514.50 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 CM1012055 43-504.00 ($342.00) 1 hereby certify that the attached invoice(s),or 9/5/18 CM1012055 Fertilizer ($342.00) 1207 101 1207 101 S0703058 43-504.00 $2,881.00 bill(s)is(are)true and correct and that the 9/13/18 S0703058 Fertilizer $2,881.00 1207 101 1 materials or services itemized thereon for 1207 1 101 I S0709074 I 43-504.00 I $975.50 which charge is made were ordered and 9/17/18 I S07099074 I Fertilizer I $975.50 1207 101 received except 0 �'�LP 3� Tuesday, September 25,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Advanced Turf Solutions 12955 Ford Drive INVOICE ` FishersIN 4 8 ��'._' e -10 ADVANCED 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_09/17/2018 _ Invoice no: S0709074 Payment due date: 11/16/2018 Ship date: 09/14/2018 Customer no: 102604 - - Purchase Order no:-BOB HIGGINS—__ Order date: 09/12/2018 Shipped via: 76 Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 11 SH11233-50LB ATS 14-28-10/50% NUT/ 100 SGN $39.50 $434.50 3 AT1020-20LB ARMORTECH CLT 825 DF- (4 x 5LB) $175.00 $525.00 1 ATS SHIPPING ATS SHIPPING $16.00 $16.00 1501b RESTOCKING FEE ON ALL RETURNS --PaODUCTS-MUST-SE-NEWrCLEAN,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 Advanced Turf Solutions 12955 Ford Drive INVOICE Fishers, IN 46038 KD� !'' CED P: (317) 842-1088 TURF SOLUTIONS 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:_09/13/2018 ___Invoice no: S0703058 Payment due date: 11/12/2018 Ship date: 09/04/2018 Customer no: 102604 Purchase Order no: BOB HIGGINS~ Order date: 08/20/2018 Shipped via: T4 Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price_ Price 20 MC1029-50LB ATS 22-0-4 w/ZnB 50%XCU $15.05 $301.00 40 CUSTOMAPP CUSTOM APPLICATION/PER ACRE $18.00 $720.00 1 ATS SHIPPING ATS SHIPPING $54.00 .$54.00 3 MC1029-2000LB ATS 22-0-4 W/ZnB 50%XCU (2000LB) $602.00 $1,806.00 15%RESTOCKING FEE ON ALL RETURNS --PRODUCTS MUST-BE-NEW,-CLEAN,UNOPENED IN ORIGI_NAL 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 A,- 'CED TURF SOLUTIONS Gredit:Meiinas �M;< Advanced Turf Solutions �D"ate, uy .,w 9/5/2018 12955 Ford Drive Fishers IN 46038 Customer: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY Carmel IN 46032 ,P Urchase°Oder:;' ... Gustomsr"IiJ rSlesperson iCk . .. „ Shpptng.Methodw„' , Payment Terms liJ < 102604 - -- - -- Description: Amount SePRO Golf Pinnacle Program $342.00 SuMatal , m •=' � $342.00 $0.00 Taxa $0.00 Freiw Cit $0.00 Trade'1]iscount $0.00 Pa merit $0.00 Total —$342.00