188703 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $1,706.22
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 188703
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 20688 2384121 76.00 CHEMICALS
2201 4238900 2410200 276.50 OTHER MAINT SUPPLIES
1207 4238900 20688 2421880 87.00 CHEMICALS
2201 4238900 2422970 78.00 OTHER MAINT SUPPLIES
1207 4238900 20688 2424490 1,188.72 CHEMICALS
ADVANCED TURF SOLUTIONS, INC. r
12840 FORD DRIVE
FISHERS IN 46038
Phone: 317 -596 -9600 Fax: 317 842 -1847
TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
ADMINISTRATION OFFICE STREET DEPT.
1 CIVIC SQUARE 3400 W. 131 ST. STREET
CARMEL IN 46032 CARMEL IN 46074
Invoice date: 08/06/2010 Invoice no.: 2422970 Payment due date: 09/05/2010 (NET 30)
Ship date: 08/06/2010 Customer no.: 100525 Purchase Order no: N/A
Order date: 08/06/2010 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 B61001 -50LB TURFSAVER /RTF 50# BAG SEED RTF 78.00 78.00
Item total: 78.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 78.00
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 portio an return wit your payment You
Invoice date:08/06 /2010 Invoice no.: 2422970 Payment due date: 09/05/2010 (NET 30)
Ship date: 08106/2010 Customer no.: 100525 Purchase Order no: N/A
Please remit payment to: Item total: 78.00
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 78.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$78.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2422970 42- 389.00 $78.00 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
Thu r 'day, August 12, 2010
Street Commis i er
Street Cortltitt ssioner
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))
08/06/10 2422970 $78.00
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
i
ADVANCED TURF SOLUTIONS, INC. t"'
12840 FORD DRIVE
FISHERS IN 46038 C ED
Phone: 317 -596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
ADMINISTRATION OFFICE CARMEL UTILITIES
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 07/28/2010 Invoice no.: 2410200 Payment due date: 08/27/2010 (NET 30)
Ship date: 07/28/2010 Customer no.: 100525 Purchase Order no: N/A
Order date: 07/28/2010 Shipped via: Walk In- placed
Pp C:uzr
Quantity Item no. Description Unit Price Extended Price
1 HC1010 -50LB SNAPSHOT 50 LB 96.00 96.00
3 AN1270 -2.5GL FOLIAR -PAK 18 -3 -6 W /MICROS LIQUID FERTILZER 28.50 85.50
1 HC1076 -JUG QUIK PRO JUG 6.8 LBS 95.00 95.00
Item total: 276.50
Sales Tax: 0.00
Shipping: 0.00
Order total: 276.50
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 retur with y our payme You
Invoice date:07 /28/2010 Invoice no.: 2410200 Payment due date: 08/27/2010. (NET 30)
Ship date: Q712812010 Customer no.: 100525 Purchase Order no: N/A
Please remit payment to: Item total: 276.50
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 276.50
VOUCHER NO. WARRA NO.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$276.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 2410200 42- 389.00 $276.50 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
Fpda I A gust 13, 010
i
Street Comrniooler
Street COm &sioner
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))
07/28/10 2410200 $276.50
1 hereby certify that the attached invoice(s), or blll(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
2t)
Clerk- Treasurer
ADVANCED TURF SOLUTIONS, INC. r
12840 FORD DRIVE
FISHERS IN 46038tl CEL)
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: 08/05/2010 Invoice no.: 2384121 Payment due date: 09/04/2010 (NET 30)
Ship date: 08105/2010 Customer no.: 102604 Purchase Order no: N/A
Or y:
Orderdate: U7/0712010 Shipped via: TRUCK der placed y:
Quantity Item no. Description Unit Price Extended Price
1 1361120 -50LB RPR/ YELLOW JACKET 76.00 76.00
B.0 Item total: 76.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 76.00
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
w-raftexo bottom portion and return with vournavment Thank You
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038
Phone: 317- 596 -9600 Fax: 317- 842 -1847 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: 08/11/2010 Invoice no.: 2421880 Payment due date: 09/10/2010 (NET 30)
Ship date: 08/11/2010 Customer no.: 102604 Purchase Order no: N/A
Or'dbFdate: 68105i2010 Shipped via: Alex Cannon Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 GF1003 -2.5GL PENTATHLON LF 2.5GL FUNGICIDE 81.00 81.00
Item total: 81.00
Sales Tax: 0.00
Shipping: 6.00
Order total: 87.00
15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT)
NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1 1/2% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCES
Please tear off bottom po rtion a nd return with your payment Thank You
r r G
ADVANCED TURF SOLUTIONS, INC. r r
12840 FORD DRIVE
a
FISHERS IN 46038 4 71
Phone: 317- 596 -9600 Fax: 317 842 -9847 F p V �g
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: 08/12/2010 Invoice no.: 2424490 Payment due date: 09/11/2010 (NET 30)
Ship date: 08/12/2010 Customer no.: 102604 Purchase Order no: NIA
O date: Uts/09720 1 0 'Shipped via: TRUCK Order placed by:
Quantity Item no. Description Unit Price Extended Price
8 LC1007 -2.5GL ARMORTECH 44 147.84 1,182.72
Item total: 1,182.72
Sales Tax: 0.00
Shipping: 6.00
Order total: 1,188.72
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 retu with your payment Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$1 ,351.72
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
20688 2384121 43- 504.00 $76.00 1 hereby certify that the attached invoice(s), or
20688 2421880 43- 504.00 $87.00 bill(s) is (are) true and correct and that the
20688 2424490 43- 504.00 $1,188.72
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 16, 2010
Director, Brooks 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. 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))
08/05/10 2384121 Fertilizer $76.00
08/11/10 2421880 Fertilizer $87.00
08/12/10 2424490 Fertilizer $1,188.72
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