158204 04/02/2008 VENDOR: 00352930 P8
e f
CITY OF CARMEL, INDIANA e 1 of 1 g
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
I' CHECK AMOUNT: $425.00
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 158204
CHECK DATE: 4/2/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
"1047 4237000 1715880 425.00 REPAIR PARTS
RECEIVED
MAR 17 2008
Y ADVANCED TURF SOLUTION `IN C. �95 �'C F, IV E D
12840 FORD DRIVE B g 8 t
t FISHERS IN 46038 Lt
Phone: 317 596 -9600 Fax: 317 842 -1847 A
LIBBY: TURF SOLUTIONS
Invoice 0 e
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: 02/22/2008 Invoice no.: 1715880 Payment due date: 03/23/2008 (NET 30)
-Shop- date: 02;2212008 Custornner no.: 102914— Purchase Or; er no: /A
Order date: 02/19/2008 Shipped via: Walk In Order placed by:
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
Order total: 425.00
Please tear off bottom nortion and return with vour navment 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. Date Due
12840 Ford Drive
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/08 1715880 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.
Allowed 20
Advanced Turf Solutions, Inc.
12840 Ford Drive
Fishers, IN 46038 In Sum of
425.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 1715880 4237000 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
27 -Mar 2008
6ervices ture
425.00 B Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund