184665 04/27/2010 f CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
0 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $7,284.30
FISHERS IN 46038
CHECK NUMBER: 184665
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 2220010 5,922.00 OTHER MAINT SUPPLIES
1205 4350400 2251180 526.80 GROUNDS MAINTENANCE
1205 4350400 2253690 622.50 GROUNDS MAINTENANCE
1207 4350400 2258370 156.00 GROUNDS MAINTENANCE
2201 4462401 2276610 57.00 LANDSCAPING
t
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 t o.¢ %,ED
Phone: 317 -596 -9600 Fax: 317 -842 -1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE STREET DEPT.
CARMEL IN 46032 3400 W. 131ST. STREET
Westfield IN 46074
Invoice date: 04115/2010 Invoice no.: 2276610 Payment due date: 05/15/2010 (NET 30)
Ship date: 04/15/2010 Customer no.: 100525 Purchase Order no: N/A
Order data 04/1?/20-10 Shi Via{ W2ik In.- -r rder_alaCned -b
Quantity Item no. Description Unit Price Extended Price
1 CS1022 -BX SOD STAPLES 10001 BOX 40.00 40.00
1 EC10051 -50LB ATS 16 -28 -12 30 %PCU 215 SGN 17.00 17.00
Item total: 57.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 57.00
15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT)
NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1 112% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCE
Please tear of bottom porti and return with your paymen Thank You
Invoice date04 /15/2010 Invoice no.: 2276610 Payment due date: 05/1512010 (NET 30)
Ship date: 04/15/2010 Customer no.: 100525 Purchase Order no: N/A
Please remit payment to: Item total: 57.00
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 57.00
VOUCHER NO_ WARRANT NO.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$57.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2276610 2201 624.01 $57.00 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
0 Thu sd"ay,�Ap6I 22, 2010
Street Commissione y
.qtYPQt -rlrnmi nnor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/15/10 2276610 $57.00
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
So
f\��
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE r r 'a 'D
"'GE
FISHERS IN 46038
Phone: 317 596 -9600 Fax: 317 -842 -1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL.
1 CIVIC SQUARE STREET DEPT.
CARMEL IN 46032 3400 W. 131 ST. STREET
Westfield IN 46074
Invoice date: 03/30/2010 Invoice no.: 2253690 Payment due date: 04/29/2010 (NET 30)
Ship date: 03/30/2010 Customer no.: 100525 Purchase Order no: N/A
Order date: 03/30/2010 Shipped via: Walk In Order placed ay:
Quantity Item no. Description Unit Price Extended Price
1 HC1076 -JUG QUIK PRO JUG 6.8 LBS 95.00 95.00
15 NS10155 -50LB N.S. 27 -2 -2 29.50 442.50
1 BB1001 -50LB TURFSAVER /RTF 50# BAG SEED RTF 85.00 85.00
Item total: 622.50
Sales Tax: 0.00
Shipping: 0.00
Order total: 622.50
D !rte\ [l
�1
APR 1 2 2010
By
15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT)
NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1 112% 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
I
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 ADVA %....tD
Phone: 317- 596 -9600 Fax: 317- 842 -1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 03/29/2010 Invoice no.: 2251180 Payment due date: 04/28/2010 (!VET 30)
Ship date: 03/29/2010 Customer no.: 100525 Purchase Order no: N/A
Order date: 03129i2010 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
30 AN11589 -50LB AND 18- 0- 5/.125DIM. 25 %NSN 215 SGN 17.56 526.80
Item total: 526.80
Sales Tax: 0.00
Shipping: 0.00
Order total: 526.80
D
APR 12 2010
15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT) By
NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1 112% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCE
Please tear off hnttom nnrtion and return with vour oavment Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$1,149.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 2251180 43- 504.00 $526.80 1 hereby certify that the attached invoice(s), or
1205 2253690 43- 504.00 $622.50 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, April 23, 2010
C
Director,
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount.
Date Number (or note attached invoice(s) or bill(s))
03/29/10 2251180 $526.80
03/30/10 2253690 $622.50
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
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038
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: 04/14/2010 Invoice no.: 2220010 Payment due date: 05/1412010 (NET 30)
Ship date: 04/1412010 Customer no.: 102604 Purchase Order no: N/A
Order date: 02/24/2010 Shipped via: ATS Spreader u- Order placed by:
Quantity Item no. Description Unit Price Extended Price
28 SH1136 -50LB SHAW 18 -0 -6 .13DIM 70 %XRT 215 SGN 22.25 623.00
61 CA -1 CUSTOM APPLICATION PER ACRE TRUCK #1 13.00 793.00
200 SH1136 -BULK SHAW 18- 0- 6 /.13DIM 70 %XRT 215 SGN 22.25 4,450.00
Item total: 5,866.00
Sales Tax: 0.00
Shipping: 56.00
Order total: 5,922.00
15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT)
NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1 112% 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
'VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$5,922.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 2220010 42- 389.00 $5,922.00 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
Friday, April 16, 2010
Director, Brooksh re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/14/10 2220010 Fertilizer $5,922.0
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
ADVANCED TURF SOLUTIONS, INC.
12$40 FORD DRIVE :F3 OVA FISHERS IN 46038
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: 04/16/2010 Invoice no.: 2258370 Payment due date: 05/16/2010 (NET 30)
Ship date: X 0 11 4116/2010 Customer no.: 102604 Purchase Order no: NIA
v iii ed Via: "nTS `�iraijhi Vf.`3't't �718Ced by
QuantitV Item no. Description Unit Price Extended Price
1 CS1015 -25LB L -93 SEED BENTGRASS 150.00 150.00
Item total: 150.00
Sales Tax: 0.00
Shipping: 6.00
Order total: 156.00
15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT)
NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1 112% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCE
"VOUCHER NO. WARRANT NO.
ALLOWE D 20
Advanced Turf Solutions, Inc.
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$156.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept, INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1207 2258370 43- 504.00 $156.00 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
r� Wednesday, April 21, 2010
,4,
Director, Brook e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199'
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/16/10 2258370 Grass Seed $156.0
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