157373 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
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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