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191975 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC 0 CHECK AMOUNT: $2,240.13 CARMEL, INDIANA 46032 12840 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 191975 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350400 2523660 2,240.13 GROUNDS MAINTENANCE ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE' FISHERS IN 46038 ti AD Phone: 317 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS Invoice Bill to: Ship to: CITY OF CARMEL CITY OF CARMEL ADMINISTRATION OFFICE ADMINISTRATION OFFICE 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Invoice date: 11/05/2010 Invoice no.: 2523660 Payment due date: 12/05/2010 (NET 30) Ship date: 11105/2010 Customer no.: 100525 Purchase Order no: MARK Order date: 11/05/2010 Shipped via: Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 1 HC1010 -50LB SNAPSHOT 50 LB 96.00 96.00 1 HC1076 -JUG QUIK PRO JUG 6.8 LBS 95.00 95.00 4 PM1003 -25LB PM 20 -20 -20 W.S. 27.00 108.00 24 PM1002 -25LB PM 12 -31 -14 W.S. 30.00 720.00 1 RV1012 -2.5GL MILLENNIUM ULTRA 2(GC) 162.68 162.68 2 PL1001 -EZPK TRUE BLUE EZ PAKS 24 X 5.25 OZ CASE 241.51 483.02 2 PL10125 -2.5GL CHEM -STIK LPH 2.5 GALLON 58.55 117.10 1 FS1006 -GL MEFENOXAM AO 1 GAL 458.33 458.33 Item total: 2,240.13 Sales Tax: 0.00 Shipping: 0.00 Order total: 2,240.13 Z 2 2010 By 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 VOU NO. WARRANT NO. ALLOWED 20 Advanced Turf Solutions, Inc. IN SUM OF 12840 Ford Drive Fishers, IN 46038 $2,240.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 2523660 I 43- 504.00 I $2,240.13 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 Monday, November 22, 2010 Director, Adm' istration 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 D ate Nu (or note attached invoice(s) or bili(s)) 11/05/10 2523660 $2,240.13 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