HomeMy WebLinkAbout331847 10/31/18 +d C�A'M
CITY OF CARMEL, INDIANA VENDOR: 00352930
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*******7M00*
�� a' CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 331847
�iioN�� FISHERS IN 46038 CHECK DATE: 10/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 S00720284 728.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352930
ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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
$728.00
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
S00720284 43-504.00 $728.00 1 hereby certify that the attached invoice(s),or 10/30/18 S00720284 Fertilizer $728.00
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
Tuesday, October 30,2018
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 r,a
Fishers, IN 46038 l 1� ANCED,
P: (317) 842-1088 INVOICE 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 Invoice # _ Ship Date Order Date Due Date Ship Type PO # Customer#_
10/25/2018 S0720284 10/24/2018 10/24/2018 1 SEE TERMS TR BOB HIGGINS 102604
Extended
Quantity Item Number Description Unit Price Price
2 AD1020-2.5GL ECHO DYAD ETQ-2.5 GL(MV) $135.00 $270.00
2 AD1030-2.5GL ECHO ECLIPSE ETQ-2.5 GL(MV) $225.00 $450.00
1 ATS SHIPPING ATS SHIPPING $8.00 $8.00
Item total: $728.00
Sales Tax: $0.00
Shipping: $0.00
Invoice Total: $728.00
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-R:TURNS-ON-PRE-EMERGENT,-ICE-MEL-T,-AGENCY OR-SPECIAL-ORDER PRODUCTS -- _
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