HomeMy WebLinkAbout195813 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
1f ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $779.76
CARMEL, INDIANA 46032 12840 FORD DRIVE
oNCO FISHERS IN 46038 CHECK NUMBER: 195813
CHECK DATE: 3/29/2011
DEPARTMENT A CCO U NT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 2608780 635.76 OTHER MAINT SUPPLIES
2201 4462401 2614890 144.00 LANDSCAPING
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE f ,f "'CED
FISHERS IN 46038_
Phone: 317 596 -9600 Fax: 317- 842 -1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
ADMINISTRATION OFFICE STREET DEPT.
1 CIVIC SQUARE 3400 W. 131 ST. STREET
CARMEL IN 46032 CARMEL IN 46074
Invoice date: 03/22/2011 Invoice no.: 2614890 Payment due date: 04/21/2011 (NET 30)
Ship date: 03/22/2011 Customer no.: 100525 Purchase Order no: NIA
Order date: 03/21/2011 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
2 BB1001 -50LB TURFSAVER /RTF 50# BAG SEED RTF 72.00 144.00
Item total: 144.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 144.00
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% 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
Invoice daten3/2212011 Invoice no.: 2614890 Payment due date: 04/21/2011 (NET 30)
Ship date: 03/22/2011 Customer no.: 100525 Purchase Order no: N/A
Please remit payment to: Item total: 144.00
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 144.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$144.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2614890 2201- 624.01 $144.00 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
Ff day�AMarch 25, 2011
U
Street Commisio�ier
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))
03/22/11 2614890 $144.00
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
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE C TED
FISHERS IN 46038 D A"
Phone: 317 596 -9600 Fax: 317- 842 -1847 TURF SOLUTIONS
Invoice
Bill to: Shin to:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel IN 46032 Carmel IN 46032
Invoice date: 03/16/2011 Invoice no.: 2608780 Payment due date: 04/15/2011 (NET 30)
Ship date: 03/16/2011 Customer no.: 102604 Purchase Order no: NIA
Order date: 03/16/2011 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
6 CS1002 -50LB ADVANCED 80/20 50 LB BG SEED 80% BLUE 20% RYE 105.96 635.76
Item total: 635.76
Sales Tax: 0.00
Shipping: 0.00
Order total: 635.76
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 pavment Thank You
VOUCHER NO. WARRANT NO,
Advanced Turf Solutions, Inc. ALLOWED 20
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$635.76
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PQ# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 2608780 42- 389.00 $635.76 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, March 28, 2011
Director, Br kshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199f
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))
03116/11 2608780 Seed $635.7
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