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HomeMy WebLinkAbout158204 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