HomeMy WebLinkAbout180723 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
i•,e..j ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $1,123.40
t„ 2 CARMEL, INDIANA 46032 12840 FORD DRIVE
-'c FISHERS IN 46038 CHECK NUMBER: 180723
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 2189730 1,123.40 OTHER MAINT SUPPLIES
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE Y
FISHERS IN 46038
AD r CED
Phone: 317 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS
invoice
Bill to: Ship to:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel IN 46032 Carmel IN 46032
Invoice date: 12/23/2009 Invoice no.: 2189730 Payment due date: 01/22/2010 (NET 30)
Ship date: 12/23/2009 Customer no.: 102604 Purchase Order no: N/A
Order date: 12/18/2009 Shipped •TRUCK Order
Quantity Item no. Description Unit Price Extended Price
15 KI1005 -50LB AVALANCHE ICE MELTER ICE MELTER 10.76 161.40
1 SE1008 -2.5GL LEGACY 950.00 950.00
Item total: 1,111.40
Sales Tax: 0.00
Shipping: 12.00
Order total: 1,123.40
15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT)
NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1 1/2% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCE
Please tear off bottom portion and return with your payment Thank You
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
-4n 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.
Payee
40/9 -ca /i C) 7_C Purchase Order No.
/2S� 21) ��12 Terms
4/6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
40s49 ./OPs 2ff
Total /7, ,jj
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
_.5 z--T 64-5 1 N SUM OF
P.6
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# INVOICE NO ACCT #!TITLE AMOUNT I hereby certify
DEPEP T. that the attached invoice(s), or
/20/7 v 7 97fd ,ykg -ot /.2j, t/ccS 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
Signature
/0/ �1
Titlb
Cost distribution ledger classification if
claim paid motor vehicle highway fund