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159762 05/28/2008 i CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $4,392.40 CARMEL, INDIANA 46032 12840 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 159762 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4238900 1732200 2,205.00 OTHER MAINT SUPPLIES 905 4238900 1761710 357.40 OTHER MAINT SUPPLIES 1125 4239000 1773720 176.00 MISCELLANEOUS SUPPLIE 905 4238900 1775850 1,654.00 OTHER MAINT SUPPLIES i r. f I ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE z FISHERS IN 46038 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: 05/07/2008 Invoice no.: 1773720 Payment due date: 06/06/2008 (NET 30) Ship date: 05/07/2008 Customer no.: 102578 Purchase Order no: N/A Order date: 0510712008 Shipped via: Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 2 CS1004 -50LB ADVANCED ATHLETIC BLUE RYE MIX SEED 50% BLUE 50% RYE 88.00 176.00 Item total: 176.00 Sales Tax: 0.00 Shipping: 0.00 Order total: 176.00 D MAY 2008 FUG DEPT LINE DESC At rV -o.' U ►SAY 2008 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. t7988 352930 Advanced Turf Terms 12840 Ford Drive Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/08 1773720 Grass Seed for Parks 176.00 Total 176.00 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 V&cher No. Warrant No. 352930 Advanced Turf Allowed 20 12840 Ford Drive Fishers, IN 46038 In Sum of 176.00 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1773720 4239000 176.00 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 23 -May 2008 Signatu 176.00 Business Se t es Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund ADVANCED TURF SOLUTIONS, INC.' ff r7D 12840 FORD DRIVE FISHERS IN 46038 J w Phone: 317- 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS In voice Bill to: Ship to: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY Carmel IN 46032 Carmel IN 46032 Invoice date: 04/30/2008 Invoice no.: 1761710 Payment due date: 05/30/2008 Ship date: 04/30/2008 Customer no.: 102604 Purchase Order no: N/A Ordi r date: 04/25/2008 Shipped via: Alex Cannon Order placed by Quantity Item no. Description Unit Price Extended Price 10 SH11233 -50LB ATS 14- 28- 10 /GRO GUARD 50 %NUT 90 SGN 28.80 288.00 2 MG1000 -50LB MAG 0 -0 -24 MINI "WHITE GOLD" SGN 55 34.70 69.40 Item total: 357.40 Sales Tax: 0.00 IK`` Shipping: 0.00 pp. n 9: C y Order total: 357.40 D/n�cn 4n�. nff Lnffnm nn.i:nn �nrl mf...n a al. n Ship Via: Alex Cannon i Packing List Customer 102604 Number Invoice Number 1 1761710 TURF SOLUTIONS Phone: 317 596 -9600 Fax: 317- 842 -1847 PHONE: 317- 846 -7431 Sold by: ADVANCED TURF SOLUTIONS, INC. Ship to: BROOKSHIRE GOLF COURSE 12840 FORD DRIVE 12120 BROOKSHIRE PARKWAY FISHERS IN CARMEL IN 46032 Terms: NET 30 Warehouse: ATS- Fishers Order Date: 04/25/2008 Pay Type: ON- ACCOUNT Ship Date: 04/25/2008 Order Ship Back Qty Qty Qtv U/M Item No. Item Description Wt. H/M 2 2 MG1000 -50LB MAG 0 -0 -24 MINI "WHITE GOLD" SGN 55 10 10 SH11233 -50LB ATS 14- 28- 10 /GRO GUARD 50 %NUT 90 SGN CUSTOMER COPY ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE FISHERS IN 46038 AuVIA "k."tu Phone: 317 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS Invoice Bill to: Ship to: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY Carmel IN 46032 Carmel IN 46032 Invoice date: 05/07/2008 Invoice no.: 1732200 Payment due date: 06/06/2008 (NET 30) Ship date: 05/07/2008 Customer no.: 102604 Purchase Order no: N/A Order date: 03/24/2008 Shipped via: TRUCK Order placed by: Quantity Item no. Description Unit Price Extended Price 14 LC1007 -2.5GL ARMOR TECH 44 157.50 2,205.00 Item total: 2,205.00 Sales Tax: 0.00 Shipping: 0.00 Order total: 2,205.00 ti Plea tear off bottom portio and return with our r Ship Via: TRUCK 'i Packing List y Customer 1 Number 02604 CLIJ Invoice Number 1732200 TURF SOLUTIONS Phone: 317 596 -9600 Fax: 317 842 -1847 PHONE: 317- 846 -7431 Sold by: ADVANCED TURF SOLUTIONS, INC. Ship to: BROOKSHIRE GOLF COURSE 12840 FORD DRIVE 12120 BROOKSHIRE PARKWAY FISHERS IN CARMEL IN 46032 Terms: NET 30 Warehouse: ATS- Fishers Order Date: 03/24/2008 Pay Type: ON- ACCOUNT Ship Date: 05/06/2008 Order Ship Back QtV Qty QQt U/M Item No. Item Description Wt. HIM 14 14 LC1007 -2.5GL ARMOR TECH 44 CUSTOMER COPY ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE VA, FISHERS IN 46038 AD Phone: 317 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS Invoice Bill to: Ship to: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY Carmel IN 46032 Carmel IN 46032 Invoice date: 05/09/2008 Invoice no.: 1775850 Payment due date: 06/08/2008 (NET 30) Ship date: 05/09/2008 Customer no.: 102604 Purchase Order no: N/A Order date 05/08/2008 Shipped via: TRUCK Order placed by: Quantity Item no. Description Unit Price Extended Price 4 FS10171 -CS ARMOR TECH CLT 825 DF (4X10 258.00 1,032.00 6 AN1260 -2.5GL FOLIAR -PAK 14 -2 -4 W /AMINOS LIQUID FERTILIZER 61.00 366.00 2 ENP1005 -2.5GL FOLIAR -PAK 1 -0 -15/ AMINO ACIDS LIQUID FERTILIZER 64.00 128.00 2 ENP1000 -2.5GL FOLIAR -PAK MGN LIQUID 5 LIQUID FERTILIZER 64.00 128.00 Item total: 1,654.00 Sales Tax: 0.00 Shipping: 0.00 ici Order total: 1,654.00 CP t ear off bottom portion and return with vour oavme Thank You Ship Via: TRUCK i Packing List Customer 1 Number 02604 -r,- AD Invoice 1775850 TURF SOLUT Number Phone: 317-596-9600 Fax: 317 -842 -1847 PHONE: 317- 846 -7431 Sold by: ADVANCED TURF SOLUTIONS, INC. Ship to: BROOKSHIRE GOLF COURSE 12840 FORD DRIVE 12120 BROOKSHIRE PARKWAY FISHERS IN CARMEL IN 46032 Terms: NET 30 Warehouse: ATS- Fishers Order Date: 05/08/2008 Pay Type: ON- ACCOUNT Ship Date: 05/08/2008 Order Ship Back Qty Qty Qty U/M Item No. Item Description Wt. H/M 6 6 AN1260 -2.5GL FOLIAR -PAK 14 -2 -4 W /AMINOS LIQUID FERTILIZER 2 2 ENP1000 -2.5GL FOLIAR -PAK MGN LIQUID 5 LIQUID FERTILIZER 2 2 ENP1005 -2.5GL FOLIAR -PAK 1-0-15/AMINO ACIDS LIQUID FERTILIZER 4 4 FS10171 -CS ARMOR TECH CLT 825 DF (4X10 CUSTOMER COPY Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o-0S 76 7/o 2, 7, Sao 5--7--o 8 73 3,7oo 2 oS. C/D f S Qzv Total 0311 V 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 00352930 Advanced Turf Solutions Inc IN SUM OF 12840 Ford Drive Fishers IN 46038 ON ACCOUNT OF APPROPRIATION FOR dos Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 905' 17�- 1710 2Y9 0 bill(s) is (are) true and correct and that the OS /7 ,?a2oo !�05 materials or services itemized thereon for 145T' which charge is made were ordered and received except S 20 ©9 A Si at l Cost distribution ledger classification if Ti le claim paid motor vehicle highway fund