160229 06/10/2008 F CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $633.40
FISHERS IN 46038 CHECK NUMBER: 160229
CHECK DATE: 6/10/2008
DEPARTMEN --ACCOUN PO NUMBER INVO NUMBER AMOUNT DESCRIP
1205 R4350400 18004 1741440 447.50 GROUND MAINT
2201 4462401 1788200 185.90 LANDSCAPING
A l
t.
i
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038
Phone: 317 596 -9600 Fax: 317 842 -1847
TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 04/08/2008 Invoice no.: 1741440 Payment due date: 05/08/2008 (NET 30)
Ship date: 04/08/2008 Customer no.: 100525 Purchase Order no: N/A
Order date: 04/04/2008 Shipped via: Waik in Order placed by:
Quantity Item no. Description Unit Price Extended Price
5 HC1010 -50LB SNAPSHOT 50 LB 89.50 447.50
Item total: 447.50
Sales Tax: 0.00
Shipping: 0.00
Order total: 447.50
Please tear off bottom portion and return with your payment Thank You
Prescribed by, State Board of Accounts City Form No. 201 (Rev. 1995)
t ACCOUNTS PAYABLE VOUCHER
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
Advanced Turf Solutions, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0410 810 0 1741440 Srap shot 501b v -47.50
Total $447.50
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO.G610-9r0W$ARRANT NO.
ALLOWED 20
Advanced T urf Solutions, Inc.
IN SUM OF
12840 Ford Drive
rs, IN 46U38
$447.50
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. certify that the attached invoice
DEPT. ACCT #/TITLE AMOUNT I hereby Y s or
1800 bill(s) is (are) true and correct and that the
partiz 1 1741440 504 5faterials or services itemized thereon for
which charge is made were ordered and
received except
20
ign tur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
ff
F
"ED
ISHERS IN 46038
Phone: 317 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 05/23/2008 Invoice no.: 1788200 Payment due date: 06/22/2008 (NET 30)
Ship date: 05/23/2008 Customer no.: 100525 Purchase Order no: N/A
Grde� date -05/13 /2008 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 BB1001 -50LB TURFSAVER /RTF 50# BAG SEED RTF 76.00 76.00
2 EC10051 -50LB ATS 16 -28 -12 31% UFLEXX 215 SGN 23.95 47.90
1 CS1017G -EA FUTERRA BLANKET GREEN 82" X 135' 62.00 62.00
Item total: 185.90
Sales Tax: 0.00
Shipping: 0.00
Order total: 185.90
Pdeaca tsar nff hnttnm nnrtinn and raturn with vnur navment Thank Ynu
VOUCHER NO. WARRANT NO,
ALLOWED 20
Advanced Turf Solutions
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$185.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1788200 02624.01 $185.90 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
f fFrid une 06, 2008
Street Comm joner
Streit C�f;,�l;s, Amer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
05/23/08 1788200 $185.90
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