159204 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $842.00
CARMEL, INDIANA 46032 12840 FORD DRIVE
`o FISHERS IN 46038 CHECK NUMBER: 159204
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 1750920 420.00 MISCELLANEOUS SUPPLIE
s 4239000 1759020 71.80 MISCELLANEOUS SUPPLIE
1125 4239000 18189 1759020 350.20 FERTILIZER /CHEMICALS
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ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE y
FISHERS IN 46038 CED
AD '4 Phone: 317 596 -9600 Fax: 317 842 -1847
T URF 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: 04/18/2008 Invoice no.: 1750920 Payment due date: 05/18/2008 (NET 30)
Ship date: 04/18/2008 Customer no.: 102578 Purchase Order no: N/A
Order 04/16/2008 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
4 CS1004 -50LB ADVANCED ATHLETIC BLUE RYE MIX SEED 50% BLUE 50% RYE 88.00 352.00
4 EC10051 -50LB ATS 16 -28 -12 31% UFLEXX 215 SGN 17.00 68.00
Item total: 420.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 420.00
APR 2 3 2008
223_ F APR,2 4 2008
Please tear off bottom portion and return with your pavment Thank You
ADVA ED TURF SOLUTIONS, INC.
ORD DRIV
1284 F E
FIS RS IN 46038
AD
Phon 7_- 596 -96 ax: 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: 0. /24/2008 Invoice no 1759020 Payment due date: 05/24/2008
Ship d te-- 04/24/2008 Customer no.: 102578 Purchase Order no: 18524
Order date: 04/23/2008 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
4 EC10051 -50LB ATS 16 -28 -12 31% UFLEXX 215 SGN 17.50 70.00
4 CS1004 -50LB ADVANCED ATHLETIC BLUE RYE MIX SEED 50% BLUE 50% RYE 88.00 352.00
Item total: 422.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 422.00
O� APR 12 e X008 M.QY p
6 2008
L
FLTND
DEPT
t LINE
1 g �DESC
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
r whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 18189 F
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
4/24/08 1759020 Grass Seed Central Park 350.20
4/24/08 1759020 Grass Seed Central Park 71.80
4/18/08 1750920 Grass Seed Fertilizer 420.00
Total 842.00
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
oucher No. Warrant No.
Advanced Turf Solutions, Inc. Allowed 20
12840 Ford Drive
Fishers, IN 46038
In Sum of
842.00
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18189 F 1759020 4239000 350.20 1 hereby certify that the attached invoice(s), or
1125 1759020 4239000 71.80 bill(s) is (are) true and correct and that the
1125 1750920 4239000 420.00 materials or services itemized thereon for
which charge is made were ordered and
received except
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I
i
12 -May 2008
ature
842.00 Business Servic Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund