160735 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $4,118.95
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 160735
CHECK DATE: 6/2512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4238900 1728160 3,621.75 OTHER MAINT SUPPLIES
1125 4239000 1745860 421.20 MISCELLANEOUS SUPPLIE
2201 4462401 1794890 76.00 LANDSCAPING
I i
I
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVES
FISHERS IN 46038 A, N
Phone: 317 596 -9600 Fax: 317 842 -1847
TURF SOLUTIONS
Invo ice
Bill to: Ship to:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel IN 46032 Carmel IN 46032
Invoice date: 04/21/2008 Invoice no.: 1728160 Payment due date: 06/25/2008
Ship date: 04/21/2008 Customer no.: 102604 Purchase Order no: N/A
Order date. 03%17 Shipped via: ATS Spreader Order placed by:
Quantity Item no. Description Unit Price Extended Price
117 NS1004 -50LB N.S. 15 -2 -8 COARSE 27.75 3,246.75
25 CA -1 CUSTOM APPLICATION PER ACRE TRUCK #1 15.00 375.00
Item total: 3,621.75
0 Sales Tax: 0.00
0 C^�.� Shipping: 0.00
Order total: 3,621.75
c�
Please tear off bottom portion -an return with irMr t--
Ship Via: A TS Spreader Truck
Parkin
9
List
Customer
Number 102604
Invoice Number 1728160
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: Due on 06/25/2008 Warehouse: ATS- Fishers Order Date: 03/17/2008
Pay Type: ON- ACCOUNT Ship Date: 04/21/2008
Order Ship Back
Qty Qty Qty U/M Item No. Item Description Wt. HIM
25 25 CA -1 CUSTOM APPLICATION PER ACRE
TRUCK #1
117 117 NS1004 -50LB N.S. 15 -2 -8 COARSE
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
00352930 Purchase Order No.
Advanced Turf Solutions Inc
12840 Ford Drive Terms
Fishers IN 46038
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-A 1 6160 �36 75
Total
I 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 IN SUM OF
Advanced 'Turf Solutions Inc
12840 Ford Drive
Fishers IN 46038
ON ACCOUNT OF APPROPRIATION FOR
9s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 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
-5' 2009
1
Slg re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS /N 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: 06/02/2008 Invoice no.: 1794890 Payment due date: 07/02/2008 (NET 30)
Ship date: 06/02/2008 Customer no.: 100525 Purchase Order no: N/A
Order date: 06/02/2008 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
2 RV1040 -64OZ PRODEUCE 38.00 76.00
Item total: 76.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 76.00
7 JUN 0 5 2008
BY:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF
11840 Ford Drive
Fishers, IN 46038
$76.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1794890 102- 624.01 $76.00 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
Thursday, June 19, 2008
Street mmissioner
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.
r—
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/02/08 1794890 $76.00
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
ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE :E z FISHERS IN 46038 CED
Phone: 317 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS
Invoice CEIVED
Bill to: Ship to:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREALBY: JUN 0 3 2008
1427 E. 116TH STREET 1427 E. 116TH STREET
Carmel IN 46032 Carmel IN 46032
Invoice date: 05/30/2008 Invoice no.: 1745860 Payment due date: 07/29/2008 (NET 60)
Ship date: 05/30/2008 Customer no.: 102578 Purchase Order no: N/A
Order date: 04/0912008 Snipped via: Mike Sams Order placed -by:
Quantity Item no. Description Unit Price Extended Price
27 EC1015 -50LB ATS 30 -2 -10 30% UFLEXX 1 %FE 215 SGN 15.60 421.20
Item total: 421.20
Sales Tax: 0.00
Shipping: 0.00
Order total: 421.20
C IVED
JUN 0 5 2008
15 BY:
Please tear off bottom portion and return with your pavment 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.
352930 Advanced Turf Terms
12840 Ford Drive
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/30/08 1745860 Fertilizer for use in parks 421.20
Total 421.20
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
352930 Advanced Turf Allowed 20
12840 Ford Drive
Fishers, IN 46038
In Sum of
421.20
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1745860 4239000 421.20 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
2008
Lid, Wdi/m
signature
421.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund