187679 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
i CHECK AMOUNT: $1,650.00
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 187679
CHECK DATE: 7121/2010
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 2377560 34.00 OTHER MAINT SUPPLIES
2201 4238900 2382850 560.00 OTHER MAINT SUPPLIES
1207 4350400 2384120 1,056.00 GROUNDS MAINTENANCE
ADVANCED TURF SOLUTIONS, INC. J '2
12840 FORD DRIVE
FISHERS IN 46038 D �NiCLu
Phone: 317 -596-9600 Fax: 317- 842 -1847
TURF
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: 07106/2010 Invoice no.: 2382850 Payment due date: 08/05/2010 (NET 30)
Ship date: 07/06/2010 Customer no.: 100525 Purchase Order no: N/A
OIde rdat&: 07/0&20IV Shipped'vea Valk In order by:
Quantity Item no. Description Unit Price Extended Price
20 PM1002 -25LB PM 12 -31 -14 W.S. 28.00 560.00
Item total: 560.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 560.00
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 ret with your payment You
Invoice daten7/06 /2010 Invoice no.: 2382850 Payment due date: 08/05/2010 (NET 30)
Ship date: 07/06/2010 Customer no.: 100525 Purchase Order no: NIA
Please remit payment to: Item total: 560.00
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 560.00
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 Ali l V_ CE
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
CARMEL IN 46074
Invoice date: 06/30/2010 Invoice no.: 2377560 Payment due date: 07/30/2010 (NET 30)
Ship date: 06/30/2010 Customer no.: 100525 Purchase Order no: N/A
Order date: 06130120010 Snipped via: WValk in Order placed by:
Quantity Item no. Description Unit Price Extended Price
2 EC10051 -50LB ATS 16 -28 -12 30 %PCU 215 SGN 17.00 34.00
Item total: 34.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 34.00
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
Invoice date /30/2010 Invoice no.: 2377560 Payment due date: 07/30/2010 (NET 30)
Ship date: 06/30/2010 Customer no.: 100525 Purchase Order no: N/A
Please remit payment to: Item total: 34.00
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 34.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$594.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 2377560 42- 389.00 $34.00 1 hereby certify that the attached invoice(s), or
2201 2382850 42- 389.00 $560.00 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
Thufsday, J ly 15, 2010
Street Commissioner
Street s cjftieniS;s!.Qflel
Cost distribution ledger classification it
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))
06/30/10 2377560 $34.00
07/06/10 2382850 $560.00
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
i
i
ADVANCED TURF SOLUTIONS, INC. t� f
12840 FORD DRIVE'
FISHERS IN 46038 "i EV
Phone: 317 -596 -9600 Fax: 317- 842 -1847 T URF 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: 07/08/2010 Invoice no.: 2384120 Payment due date: 08/07/2010 (NET 30)
Ship date: 07/08/2010 Customer no.: 102604 Purchase Order no: N/A
.Order date: 07/0712010 Shipped via: TRUCK Order placed by:
Quantity Item no. Description Unit Price Extended Price
9 13131120 -50LB RPR/ YELLOW JACKET 76.00 684.00
6 AN1260 -2.5GL FOLIAR -PAK 14 -2 -4 W /AMINOS LIQUID FERTILIZER 60.00 360.00
Item total: 1,044.00
Sales Tax: 0.00
Shipping: 12.00
Order total: 1,056.00
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
Pipace facer nff hnftnm nnrtinn and return with vnur navment Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$1,056-00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 2384120 43 504.00 $1,056.00 I 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
l Monday, July 12, 2010
Director, Brookshi olf Club
Title
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund I
r
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))
07/08/10 2384120 Fertilizer $1,056.00
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
2a
Clerk- Treasurer