HomeMy WebLinkAbout332476 11/21/18 �/'�,A,,f• CITY OF CARMEL, INDIANA VENDOR: 00352930
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`� ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $*****2,744.00*
faa; CARMEL, INDIANA 46032 12955 FORD DRIVE CHECK NUMBER: 332476
y��TON�° FISHERS IN 46038 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 S0720760 2,744.00 .GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352930 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADVANCED TURF SOLUTIONS INC IN SUM OF$ 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
$2,744.00
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
S0720760 43-504.00 $2,744.00 1 hereby certify that the attached invoice(s),or 11/12/18 S0720760 Fertilizer $2,744.00
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
Friday, November 16,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Advanced Tun`Solutions
12955 Ford Drive INVOICE � `�
Fishers, IN 46038 � '�,�
AD�WqCED.P: (317) 842-1088 TURF SOLUTION
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: 11/12/2018 Invoice-no: S0720760 `_ Payment due date_01/11/2019
Ship date: 11/12/2018 Customer no: 102604 Purchase Order no: BOB HIGGINS
Order date: 10/26/2018 Shipped via: T4 Order Placed by: BOB HIGGINS
Extended
Quantity Item Number Description Unit Price Price
120 MC1022-50LB ATS 34-0-4 ALL MINERAL $16.50 $1,980.00
40 CUSTOMAPP CUSTOM APPLICATION/ PER ACRE $18.00 $720.00
1 ATS SHIPPING ATS SHIPPING V ��$44.00 $44.00
15%RESTOCKING FEE ON ALL RETURNS.NO RETURNS ON PRE-EMERGENT,ICE MELT,AGENCY'OR SPECIAL ORDER PRODUCTS.
PRODUCTS MUST-BF-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.
A SERVICE CHARGE OF 1112%PER MONTH,WHICH IS AN APR OF 180/b,WILL BE ADDED TO ALL PAST DUE BALANCES
Please tear nff hnttnm nnrtinn and return with vnur navment-Thank Ynu