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CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****1,720.05*
y 4.
rho CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 331614
+�'��TON�° FISHERS IN 46038 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 S0714785 1,720.05 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev_1995)
Vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADVANCED TURF SOLUTIONS INC IN suns OF$ 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
$1,720.05
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
S0714785 43-504.00 $1,720.05 1 hereby certify that the attached invoice(s),or 10/8/18 S0714785 Fertilizer $1,720.05
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
Friday,October 12,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Advanced Turf Solutions
12955 Ford Drive INVOICE ( r
Fishers, IN 8 Ab)VAANCED
P: (317) 842-102-10 88
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: 10/08/2018 Invoice no: S0714785 Payment due date: 12/07/2018
Ship date: 10/05/2018 Customer no: 102604 Purchase Order no: BOB HIGGINS
Order date: 10/01/2018 Shipped via: TR Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
15 PUR1050-50LB SUNGOLD PLUS 90/10 TF/KB $90.57 $1,358.55
2 BB1075-25LB PENNCROSS SPECIAL/YELLOW $172.75 $345.50
1 ATS SHIPPING ATS.SHIPPING $16.00 $16.00
1S%RESTOCKING FEE ON ALL RETURNS.NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY OR SPECIAL ORDER PRODUCTS.
PRODUCTS-MUSLBEWW—CLEAN—UN9PEN_ED IN ORIGINAL PACKAGING WITH LABEL,NOT DISCONTIN_UED_,AND ABLE TO BE RESOLD.
A RECEIPT OR INVOICE MUST BE PROVIDED AT THE TIME OF RETURN.
A SERVICE CHARGE OF 11/2%PER MONTH,WHICH IS AN APR OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES
Please tear off bottom portion and return with your payment-Thank You