HomeMy WebLinkAbout190165 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 190165
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 2460230 420.00 OTHER MAINT SUPPLIES
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE 11r
FISHERS IN 4603$
Phone: 317-596-9600 Fax: 317 842 -1847 T SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
ADMINISTRATION OFFICE STREET DEPT.
1 CIVIC SQUARE 3400 W. 131ST. STREET
CARMEL IN 46032 CARMEL IN 46074
Invoice date: 09/08/2010 Invoice no.: 2460230 Payment due date: 10/08/2010 (NET 30)
Ship date: 09/08/2010 Customer no.: 100525 Purchase Order no: N/A
Order date: 09/08/2010 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
30 SH11897 -50LB ATS 30 -0 -5 30% XRT 1 %FE 215 SGN 14.00 420.00
Item total: 420.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 420.00
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 %a PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCES
Please tear of bottom po rtion and return with your pay T hank You
Invoice daten9 /08/2010 Invoice no.: 2460230 Payment due date: 10/08/2010 (NET 30)
Ship date: 09/08/2010 Customer no.: 100525 Purchase Order no: N/A
Please remit payment to: Item total: 420.00
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 420.00
VOUCHER NO. WARRANT NO.
Advanced Turf Solutions ALLOWED 20
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$420.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 2460230 42- 389.00 $420.00 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 s ay, tember 23, 2010
f
jtWet Com A n
Stree ommfsSiCxlAr
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))
09/08/10 2460230 $420.00
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