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257070 04/05/16 VOUCHER NO. WARRANT NO. ALLOWED 20 ADVANCED TURF SOLUTIONS INC 12955 FORD DRIVE IN SUM OF$ FISHERS, IN 46038 $141.22 i ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Member, INV4523329 I 42-390.34 I $141.22 1 hereby certify that the attached invoice(s), or 2201 201 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 Tu e y, Mar r15, 6 UW4 41 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 63/11/2016 17:24 3178421847 ADVANCED TURF PAGE 01/01 Advanced Turf Solutions 1.2955 Ford Drive Fishers,IN 46038 T • � ••{ �� United States �]1J P: (317)842-1088 TURF SOLUTIONS F: (317)842-1847 BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL,IN 46074 CARMEL,IN 46074 Invoice date: 03111/2016 Invoice no:INV4523329 Payment due date:04/10/2016 Ship-date: 03/11/201.6 Customer no: 100525 Purchase Order no: - Order date: 01/01/1900 Shipped via:TR Order Placed by:AMY LUNN Extended Quantity Item Number Description Unit Price Price 1 HA1000-F�4 STRAW BLANKETS KY n 112.5 $37.15 $37.15 1 BB1001-50LB TURFSAVER/RTF 50 LB $104.07 $1.04.07 15%RESTOWNG FEE ON ALL RETURNS(MUST HAVE RECEIPT) NO RETURNS ON PRE—EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE Or 1112%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 199%WELL BE ADDED TO ALL PAST DUE BALANCES Please tear off hnttnm nnrNnn anti rPfiim with vnur navmonr.Thank Yntj Irescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Mom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/18/16 I S0531234 I Fertilizer I $1,085.65 1207 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ADVANCED TURF SOLUTIONS INC ALLOWED 20 12955 FORD DRIVE IN SUM OF$ FISHERS, IN 46038 $1,085.65 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 32118 I S0531234 I 43-504.00 I $1,085.65 1 hereby certify that the attached invoice(s), or 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, March 25, 2016 all IF Cost distribution ledger classification if claim paid motor vehicle highway fund Advanced Turf Solutions 12955 Ford Drive Fishers, IN 46038 �T ;�� T United States L! ,- o 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: 03/18/2016 . Invoice no: S0531234 Payment due date: 05/17/2016 Ship date: 03/18/2016 Customer no: 102604 Purchase Order no:BOB HIGGINS Order date: 03/15/2016 Shipped via: 76 Order Placed by: BOB HIGGINS Extended Quantity Item Number Description Unit Price Price 1 FMC1015-80Z QUICKSILVER 80Z BOTTLE $165.40 $165.40 1 FMC1050-GL TALSTAR SELECT(RESTRICTED) $50.00 $50.00 1 FS10141-2.5GL ARMORTECH PGR 113 $448.00 $448.00 5 PUR1005-50LB _ SUNRYE 3-WAY GLR BLEND $81.25 $406.25 1 ATS SHIPPING ATS SHIPPING $16.00 $16.00 15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT) NO RETURNS ON PRE—EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 11/2%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 180/b,WILL BE ADDED TO ALL PAST DUE BALANCES Please tear off bottom portion and return with your payment-Thank You ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 00352930 Advanced Turf Solutions, Inc. Terms 12955 Ford Drive Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/25/16 S0533820 Grass Seed Meadowlark Turf Damage xx351 0 $ 190.00 Total T$ 190.00 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 Clerk-Treasurer Voucher No. Warrant No. I 00352930 Advanced Turf Solutions, Inc. Allowed 20 ew Address,. In Sum of$ $ 190.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 S0533820 4239000 $ 190.00 1 hereby certify that the attached invoice(s), or 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 i March 30, 2016 Signature $ 190.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I �-P,CETVED Advanced Turf Solutions MAR 3 0 2016 12955 Ford Drive Fishers, IN 46038 ;BY: P: (317) 596-9600 F: (317) 842-1847 TURF SOLUTIONS BILL TO: SHIP TO: CARMEL CLAY PARKS &RECREATION CARMEL CLAY PARKS &RECREATION CARMEL CLAY PARKS &RECREATION CARMEL CLAY PARKS &RECREATION 1427 E. 116TH STREET 1427 E. 116TH STREET CARMEL, IN 46032 CARMEL, IN 46032 Invoice.dafe 03/25/2016' InuoicenoSQ5320r Payment due da e:-@ Ship date 03/24/2016 Customer no. 102.578 Purchase0rde'rano: c 5�1 Order date: 03/24/2016 Shipped via: WI Order PlaceaQli3!OER Extended Quantity Item Number Description Unit Price Price 1 RV1055-1GL DIQUAT SPC 2L $85.00 $85.00 2 BB1001-25LB �v TURFSAVER/RTF 25# BAG $52.50 $105.00 15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT) NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 11/2%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES Please tear off bottom portion and return with your payment-Thank You Invoice Date: 03/25/2016 Invoice No:S0533820 Payment due date: 04/24/2016 Ship date: 03/24/2016 Customer no: 102578 Purchase order no:XX-3510 Please remit payntto: Item total: $190.00 Advaced;Turf Solutions; Sales Tax: $0.00 12955.Ford�prive 5ishers,�IN 46038 Shipping: $0.00 P: (317) 596-9600 ►OP_ e� r l __ $1x9®.00 F: (317) 842-1847