HomeMy WebLinkAbout192751 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 1240 FORD DRIVE CHECK AMOUNT: $92.00
'o•a`. FISHERS IN 46038 CHECK NUMBER: 192751
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 2533180 92.00 OTHER MAINT SUPPLIES
ADVANCED TURF SOLUTIONS, INC. (c
12840 FORD DRIVE r
FISHERS IN 46038 f "'CED
Phone: 317 -596 -9600 Fax: 317- 842 -1847 t
TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
ADMINISTRATION OFFICE CA
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 11/29/2010 Invoice no.: 2533180 Payment due date: 12/29/2010 (NET 30)
Ship date: 11/29/2010 Customer no.: 100525 Purchase Order no: NIA
0rdar,date:- 11`12212010 Shipped via: Waik In Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 VR1001 2.5 DAMOIL DORMANT OIL 92.00 92.00
Item total: 92.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 92.00
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 portion and return with yo pay ment You
Invoice date :11129 /2010 invoice no.: 2533180 Payment due date: 12129/2010 (NET 30)
Ship date: 11/29/2010 Customer no.: 100525 Purchase Order no: NIA
Please remit payment to: Item total: 92.00
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 92.00
VOUCHER NO. WARR NO.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$92.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe
2201 2533180 42- 389.00 $9200 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
Friday, Dec er 10, 2011
i
Street Commissioi
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
11/29/10 2533180 $92.00
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
2Q
Clerk- Treasurer