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Home My WebLink About157373 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC O CHECK AMOUNT: $780.25 12840 FORD DRIVE CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK NUMBER: 157373 ti��o bo CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4237000 1706010 355.25 REPAIR PARTS 1125 4236500 1715870 425.00 SALT CALCIUM I I RECEIVED I ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE FEB 1 9 2008 l FISHERS IN 46038 Y: LtD Phone: 317 596 -9600 Fax: 317 842 -1847 AD TURF SOLUTIONS Invoice Bill to: Ship to: CITY OF CARMEL CITY OF CARMEL MONON CENTER CENTRAL PARK MONON CENTER CENTRAL PARK 1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST Carmel IN 46032 Carmel IN 46032 USA USA Invoice date: 01/22/2008 Invoice no.: 1706010 Payment due date: 02/21/2008 (NET 30) Ship date: 01/22/2008 Customer no.: 102914 Purchase-Order no:- N/A Order date: 01/18/2008 Shipped via: TRUCK Order placed by: Quantity Item no. Description Unit Price Extended Price 49 ECTHAW -50LB THAW MASTER ICE MELT 7.25 355.25 Item total: 355.25 Sales Tax: 0.00 Shipping: 0.00 Order total: 355.25 GENE' D JAN 2 8 2008. BY: f -7 Z 14 "`5 Please tear off bottom portion and return with your Davment Thank You ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by t whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Advanced Turf Solutions, Inc. Date Due 12840 Ford Drive Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/08 1706010 Ice Melt 355.25 Total 355.25 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Advanced Turf Solutions, Inc. 12840 Ford Drive Fishers, IN 46038 In Sum of 355.25 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1706010 4237000 355.25 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 13 -Mar 2008 Signatu 355.25 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund RECEIVED FEB 2 7 2008 ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE BY: w FISHERS IN 46038 %,,tD AD Phone: 317 596 -9600 Fax: 317 -842 -1847 TURF SOLUTIONS Invoice Bill to: Ship to: CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1427 E. 116TH STREET 1427 E. 116TH STREET Carmel IN 46032 Carmel IN 46032 Invoice date: 02/21/2008 Invoice no.: 1715870 Payment due date: 03/22/2008 (NET 30) Ship date: 02/21/2008 Customer no.: 102578 Purchase Order no: N/A Order date: 02/19i2008 Shipped via: TRUCK Order piaced 4y: Quantity Item no. Description Unit Price Extended Price 50 K11005 -50LB AVALANCHE ICE MELTER 8.50 425.00 Item total: 425.00 Sales Tax: 0.00 Shipping: 0.00 `,o p�.J Order total: 425.00 FFR 2 5 2008 2, S 0P Please tear off bottom portion and return with your payment Thank You ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Advanced Turf Solutions, Inc. Terms 12840 Ford Drive Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2121/08 1715870 ice melt 425.00 Total 425.00 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 Voucher No. Warrant No. Advanced Turf Solutions, Inc. Allowed 20 12840 Ford Drive Fishers, IN 46038 In Sum of 425.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 101 1715870 4236500 425.00 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 11 -Mar 2008 *s$;erv* 425.00 Mana er Cost d istribution ledger classification if i e claim paid motor vehicle highway fund