HomeMy WebLinkAbout191534 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
tiF ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
s..O� CHECK AMOUNT: $737.50
CARMEL, INDIANA 46032 12840 FORD DRIVE
a— FISHERS IN 46038 CHECK NUMBER: 191534
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 2513110 737.50 GROUNDS MAINTENANCE
r�`y
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE rte'
FISHERS IN 46038 z X D 1
Phone: 317 -596 -9600 Fax: 317- 842 -1847 TURF F S o L T l
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: 10/22/2010 invoice no.: 2513110 Payment due date: 11/21/2010 (NET 30)
Ship date: 10/22/2010 Customer no.: 100525 Purchase Order no: NIA
Order date: 10122/2010 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
25 NS10155 -50LB N.S. 27 -2 -2 29.50 737.50
Item total: 737.50
Sales Tax: 0.00
Shipping: 0.00
Order total: 737.50
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 anrrian,, r� jrh vnur pavment Thank You
VOUCHER NO. WARRANT NO.
Advanced Turf Solutions, Inc. ALLOWED 20
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$737.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# 1 Dept. INVOICE NO. I ACCT #MTLE AMOUNT Board Members
1205 I 2513110 j 43- 504.00 j $737.50 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
Monday, November 08, 2010
Director, Admtflts1f -a4on fZ
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19E8)
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
D ate Nu (or note attached invoice(s) or bill(s))
11121/10 2513110 $737.50
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