191102 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $44.00
FISHERS IN 46038
CHECK NUMBER: 191102
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2494550 44.00 OTHER EXPENSES
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ADVANCED TURF SOLUTIONS, INC. R 12840 FORD DRIVE ��jj FISHERS IN 46038 ,KD CLD
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: 10/06/2010 Invoice no.: 2494550 Payment due date: 11/05/2010 (NET 30)
Ship date: 10/06/2010 Customer no.: 100525 Purchase Order no: N/A
Order date: 'i0 /04i201( Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 CS1008 -50LB ADVANCED TURF TYPE TALL FESCUE SEED 100% TTTF 44.00 44.00
Item total: 44.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 44.00
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
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VOUCHER 103036 WARRANT ALLOWED
00352930 IN SUM OF
ADVANCED TURF SOLUTIONS INC
12840 FORD DRIVE.'
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2494550 01- 6200 -06 $44.00
Voucher Total $44.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352930
ADVANCED TURF SOLUTIONS INC Purchase Order No.
12840 FORD DRIVE Terms
FISHERS, IN 46038 Due Date 10/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201( 2494550 $44.00
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
C ,M
Date Officer