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161251 07/11/2008 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: $9,461.20 FISHERS IN 46038 CHECK NUMBER: 161251 CHECK DATE: 7/11/2008 DEPART A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4236500 1715880 425.00 SEE NOTE W CLAIM 905 4238900 1732220 2,835.00 OTHER MAINT SUPPLIES 1205 R4350400 18004 1786380 1,080.00 GROUND MAINT 1205 R4350400 18004 1786400 191.20 GROUND MAINT 905 4238900 1799430 3,438.00 OTHER MAINT SUPPLIES 905 4238900 1811350 970.00 OTHER MAINT SUPPLIES 2201 4462401 1813850 246.00 LANDSCAPING 2201 4462401 1816100 100.00 LANDSCAPING 2201 4462401 1816390 176.00 LANDSCAPING a I r ADVANCED TURF SOLUTIONS, INC. MAY 6 ^1n;z 12840 FORD DRIVE >I FISHERS IN 46038 Phone: 317 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS Invoice 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: 05/22/2008 Invoice no.: 1786380 Payment due date: 06/21/2008 (NET 30) Ship_date:_05 /22/2008____ _Customer no.: 102914 Purchase-order no: -N /A- Order date: 05/21/2008 Shipped via: Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 2 PL1001 -EZPK TRUE BLUE EZ PAKS 24 X 5.25 OZ CASE 220.00 440.00 2 RT1000- NEW2.5 ROOTS 1 -2 -3 NEW 105.00 210.00 10 PM1002 -25LB PM 12 -31 -14 W.S. 24.00 240.00 1 RV1012 -2.5GL MILLENNIUM ULTRA 2(GC) 135.00 135.00 2 LEB1003 -40LB LEB 14 -14 -14 IBDU ORNAMENTAL 27.50 55.00 Item total: 1,080.00 Sales Tax: 0.00 Shipping: 0.00 Order total: 1,080.00 Ple ase tear off bottom portion and return with your payment Thank You a -'l; F z0, o o =MAY2 16 ADVANCED TURF SOLUTIONS, INC. 7 12840 FORD DRIVE BY; FISHERS IN 46038 E D Phone: 317 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS Invoice 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: 05/22/2008 Invoice no.: 1786400 Payment due date: 06/21/2008 (NET 30) Shin rfafn•_ 05/22/2008 Customer nn.: 1029' 14 Purchase Order -no: -N /A Order date: 05/21/2008 Shipped via: Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 2 HC1033 -50LB COPPER SULFATE 50 LB BAG AQUATICS 95.60 191.20 Item total: 191.20 Sales Tax: 0.00 Shipping: 0.00 Order total: 191.20 J Please tear off bottom port and return with your payment Thank You 06/22/2008 20:16 3178421847 ADVANCED TURF PAGE 03/03 Ship Via: Walk in �iclrin9 Lisp CUetOmer 1 AD Number 02914 LACE Invoice TURF SOLUTIONS Number 1786400 Warehouse: ATS- Fishers PHONE: 317 -573 -5239 Sold by: ADVANCED TURF SOLUTIONS, INC. Ship to: CITY OF CARMEL 12840 FORD DRIVE MONON CENTER CENTRAL PARK FISHERS IN 1235 CENTRAL PARK DR, EAST CARMEL IN 46032 USA Sales Rep.: Mike Sams Order Date: 05/21/2008 Pay Type: ON- ACCOUNT Ship Date: 05/21/2008 Order Ship Back OC Q,( -t UIM Item No. Item Description Wt. H/M Location 2 2 0 6G HC1033 -SOLB COPPER SULFATE 50 LB BAG 100 X AQUATICS I ORDER PICKED BY: ORDER CHECKED BY: INTERNAL take 116 th west to range line rd. go south to 111th,st. go west Monon center COPY Is on the right turn in and go all the way around back (call ahead) 178640 °01 no semi 178640 01 extra Ws 317 848.2275 cell 432 -2640 06/22/2008 20:16 3178421847 ADVANCED TURF PAGE 02/03 Ship Via: Walk In i Picking List Customer 102914 A j�� Number D "�1 CED Invoice 1786380 .TURF SOLUTIONS Number Warehouse: ATS-- Fishers PHONE: 317 573 -5239 Sold by, ADVANCED TURF SOLUTIONS, INC. Ship to: CITY OF CARMEL 12840 FORD DRIVE MONON CENTER CENTRAL PARK FISHERS IN 1235 CENTRAL PARK DR. EAST CARMEL IN 46032 USA Sales Rep.: Mike Sams Order Date: 05 /2112008 Pay Type: ON- ACCOUNT Ship Date: 05/21/2008 Order Shlp Back Qt qty qty U/M Item No. Item Description ocation 2 2 0 LES1003 -40LB LES 14 -14 -14 IBOU ORNAMENTAL 2 2 0 CS PL1001 -EZPK TRUE BLUE EZ PAKS 24 X 5.25 OZ CASE 10 10 0 PM1002 -25LB PM 12 -31 -14 W.S. 2 2 0 RT1000- NEW2.5 ROOTS 1 -2 -3 NEW 1 1 0 RV1012 -2.5GL MILLENNIUM ULTRA 2(GC) INTERNAL COPY ORDER PICKED B O RD ER C HECKED BY: COPY take 116 th west to range line rd. o south to 111th.st. go west Monon center is on the right turn in and go all the way around back (call ahead) 1 78638-0 1 no semi 178638 01 extra #'s 317. 848.2275 cell 432 -2640 Frespribed 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 Advanced Turf Solutions, Inc. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1786490 ulfate 5e b ag Aquati-,s case, $1,08 .00 Total $1,27 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. 07/07/08 ALLOWED 20 Advanced Turf Solutions, Inc. IN SUM OF 12840 Ford Drive Fishers, IN 46038 $1,271.20 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the p artial 178 20 materials or services itemized thereon for 18004 which charge is made were ordered and pa la 1786380 504 $1,080'. 00 received except 20 i Sicipature r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cindy; Please pay the attached invoice for Advanced Turf Solutions. There were two invoices that were similar. Invoice 1715870 dated 2/21/08 for $425.00 and Invoice 1715880 dated 2/22/08 for $425.00 Invoice 1715870 was paid on 3/19/08 on check 157373. When 1715880 was submitted, it was rejected at your office stating that it was already paid. They were separate shipments done one day apart for the same amount of product. s i s n o 4- a p MAR 1 7 ADVANCED TURF SOLUTIONS, 1 C. 12840 FORD DRIVE 3G FISHERS IN 46038 2 9 008 I/IDV A" L Phone: 317 596 -9600 Fax: 317 842 -1847 �.1 TURF SOLUTIONS I nvoice T I j Bill to: Ship to: 70, CITY OF CARMEL CITY OF CARMEL MONON CENTER CENTRAL PARK MONON CENTER CENTRAL PARK 1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST Carmel IN 46032 Carmel IN 46032 USA USA Invoice date: 02/22/2008 Invoice no.: 1715880 Payment due date: 03/23/2008 (NET 30) Ship date: 02/22/2008 Customer no.: 102914 Purchase Order no: N/A Order date: 02/19/2008 Shipped via: Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 50 K11005 -50LB AVALANCHE ICE MELTER 8.50 425.00 Item total: 425.00 Sales Tax: 0.00 Shipping: 0.00 Order total: 425.00 Y d 1 JUL 0 2 2008 ED SaAt 01� Please tear off bottom portion and return with your payment Thank You Invoice date:02/22/2008 Invoice no.: 1715880 Payment due date: 03/23/2008 (NET 30) Ship date: 02/22/2008 Customer no.: 102914 Purchase Order no: N/A Please remit payment to: Item total: 425.00 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 425.00 07/03/2008 01:20 3178421847 ADVANCED TURF PAGE 03/03 Ship Via: TRUCK i 1 Picking Lis 4 t Customer 02578 Number A D p Invoice 1713870 TURF S� ,gyp LU41ONS Number Pd C.K ;I:f. 1 5 7313 Warehouse:ATS- fishers 3—)q -0$ PHONE: 317 571 -4144 Sold by: ADVANCE TURF SOLUTIONS, INC. Ship to: CARMEL CLAY PARKS RECREATION 12840 FORb DRIVE 1427 E. 116TH STREET FISHERS IN CARMEL IN 46032 Sales Rep.: Mike Sams order pate: 02119/2008 Pay Type: ON- ACCOUNT Ship Date: 0212112008 Order Ship Back Qty ON oty Item No. Item Description L cati n 50 50 0 K11005 -501-8 AVALANCHE ICE MELTER ORDER PICKED BY: ORDER CHECKED BY: INTERNAL COPY 166th st. just pass ra geline rd. second house on the left (white house) Todd 1 1 �7 Q cell 317- 710 -5671 171587 -01 07/03/2008 01:20 3178421847 ADVANCED TURF PAGE 02103 Ship Via; Walk In 'l Picking List Customer Number 102914 A D) ED Invoice 17 TURF S®LU Number 15 j bEL voided. Warehouse: ATS -h ishers PHONE: 317- 573 -5239 Sold by: ADVANCED TURF SOLUTIONS, INC_ Ship to: CITY OF CARMEL 12840 FO DRIVE MONON CENTER CENTRAL PARK FISHERS IN 1235 CENTRAL PARK DR. EAST CARMEL IN 46032 USA Sales Rep.: Mike Sams Order Date: 02119/2008 Pay Type: ON- ACCOUNT Ship Date: 02/2212008 Order Ship Back Q.11 Ot _C& Item No. Item Description Location 50 50 0 K11005 -50LB ,AVALANCHE ICE MELTER ORDER PICKED BY: ORDER CHECKED By INTERNAL COPY take 116 th west to range line rd. go south to 111th.st. go west Monon center is on the right turn iri and go all the way around back (call ahead) 1 no semi 171588 -01 extra Vs 317 -848 -227 cell 4322640 1 07/03/08 CITY OF CARMEL PAGE 1 ACCOUNTING PERIOD: 6/08 VENDOR PAYMENT HISTORY SELECTION CRITERIA: transact.yr ='08' and transact.vend no= '00352930' INVOICE 1099 CHECK NO SUB DEPARTMENT DESCRIPTION SALES TAX AMOUNT VENDOR------ ENCUMBRANCE P/F DATE TASK CONTROL 1715870 N 1125 4236500 SALT CALCIUM 0.00 425.00 00352930 ADVANCED TURF SOLUTION 0 1715870 N 1125 4236500 SALT CALCIUM 0.00 425.00 00352930 ADVANCED TURF SOLUTION 0 1692210 N 155176 905 4238900 1692210 0.00 450.00 00352930 ADVANCED TURF SOLUTION 0 01/10/08 1695800 N 155176 905 4238900 1695800 0.00 58.00 00352930 ADVANCED TURF SOLUTION 0 01/10/08 1699940 N 155176 1205- R4350400 GROUND MAINT 0.00 350.00 00352930 ADVANCED TURF SOLUTION 18004 P 01/10/08 1684220 N 156471 905 4238900 OTHER MAINT SUPPLIES 0.00 104.10 00352930 ADVANCED TURF SOLUTION 0 02/21/08 1688770 N 156471 905- 4238900 OTHER MAINT SUPPLIES 0.00 558.00 00352930 ADVANCED TURF SOLUTION 0 02/21/08 1694560 N 156471 1047 4237000 REPAIR PARTS 0.00 375.25 00352930 ADVANCED TURF SOLUTION 0 02/21/08 1706010 N 157373 1047- 4237000 REPAIR PARTS 0.00 355.25 00352930 ADVANCED TURF SOLUTION 0 03/19/08 1715870 N 157373 1125 4236500 SALT CALCIUM 0.00 425. 00352930 ADVANCED TURF SOLUTION 0 03/19/08 1715880 N 157838 1047- 4237000 REPAIR PARTS 0.00 425.00 00352930 ADVANCED TURF SOLUTION 0 04/01/08 1715880 N 157838 1047 4237000 REPAIR PARTS 0.00 425.00 00352930 ADVANCED TURF SOLUTION 0 04/01/08 ID 65975 N 157838 1047- 4239039 GENERAL PROGRAM SUPPLIE 0.00 -77.00 00352930 ADVANCED TURF SOLUTION 0 04/01/08 VOID 65975 N 157838 1047 4239039 GENERAL PROGRAM SUPPLIE 0.00 77.00 00352930 ADVANCED TURF SOLUTION 0 04/01/08 1715880 N 158204 1047 4237000 REPAIR PARTS 0.00 25.00 00352930 ADVANCED TURF SOLUTION 0 04/02/08 1715880 N 158204 1047 4237000 REPAIR PARTS 0.00 425.00 00352930 ADVANCED TURF SOLUTION 0 04/02/08 D 1732190 N 158268 905 4238900 OTHER MAINT SUPPLIES 0.00 1305.80 00352930 ADVANCED TURF SOLUTION 0 04/15/08 1743160 N 158268 1205- R4350400 GROUND MAINT 0.00 228.00 00352930 ADVANCED TURF SOLUTION 18004 P 04/15/08 1716710 N 158780 905 4238900 OTHER MAINT SUPPLIES 0.00 4958.16 00352930 ADVANCED TURF SOLUTION 0 04/30/08 1722080 N 158780 905 4238900 OTHER MAINT SUPPLIES 0.00 47.50 00352930 ADVANCED TURF SOLUTION 0 04/30/08 1736110 N 158780 1125 4239000 FERTILIZER /CHEMICALS 0.00 7359.70 00352930 ADVANCED TURF SOLUTION 18189 P 04/30/08 1736111 N 158780 1125 4239000 FERTILIZER /CHEMICALS 0.00 25.00 00352930 ADVANCED TURF SOLUTION 18189 P 04/30/08 1748630 N 158780 1205- R4350400 GROUND MAINT 0.00 198.00 00352930 ADVANCED TURF SOLUTION 18004 P 04/30/08 1749920 N 158780 2201 4462401 LANDSCAPING 0.00 467.50 00352930 ADVANCED TURF SOLUTION 0 04/30/08 1757650 N 158780 1205- R4350400 GROUND MAINT 0.00 312.00 00352930 ADVANCED TURF SOLUTION 18004 P 04/30/08 1750920 N 159204 1125 4239000 MISCELLANEOUS SUPPLIES 0.00 420.00 00352930 ADVANCED TURF SOLUTION 0 05/14/08 RUN DATE 07/03/2008 TIME 11:09:17 SUNGARD PENTAMATION, INC. FINANCIAL ACCOUNTING 07/03/08 CITY OF CARMEL PAGE 2 ACCOUNTING PERIOD: 6/08 VENDOR PAYMENT HISTORY SELECTION CRITERIA: transact.yr ='08' and transact.vend no '00352930' INVOICE 1099 CHECK NO SUB DEPARTMENT DESCRIPTION SALES TAX AMOUNT VENDOR------ ENCUMBRANCE P/F DATE TASK CONTROL 1759020 N 159204 1125 4239000 FERTILIZER /CHEMICALS 0.00 350.20 00352930 ADVANCED TURF SOLUTION 18189 F 05/14/08 1759020 N 159204 1125 4239000 MISCELLANEOUS SUPPLIES 0.00 71.80 00352930 ADVANCED TURF SOLUTION 0 05/14/08 1732200 N 159762 905 4238900 OTHER MAINT SUPPLIES 0.00 2205.00 00352930 ADVANCED TURF SOLUTION 0 05/28/08 1761710 N 159762 905 4238900 OTHER MAINT SUPPLIES 0.00 357.40 00352930 ADVANCED TURF SOLUTION 0 05/28/08 1773720 N 159762 1125 4239000 MISCELLANEOUS SUPPLIES 0.00 176.00 00352930 ADVANCED TURF SOLUTION 0 05/28/08 1775850 N 159762 905 4238900 OTHER MAINT SUPPLIES 0.00 1654.00 00352930 ADVANCED TURF SOLUTION 0 05/28/08 1741440 N 160229 1205- R4350400 GROUND MAINT 0.00 447.50 00352930 ADVANCED TURF SOLUTION 18004 P 06/10/08 1788200 N 160229 2201 4462401 LANDSCAPING 0.00 185.90 00352930 ADVANCED TURF SOLUTION 0 06/10/08 1728160 N 160735 905 4238900 OTHER MAINT SUPPLIES 0.00 3621.75 00352930 ADVANCED TURF SOLUTION 0 06/25/08 1745860 N 160735 1125- 4239000 MISCELLANEOUS SUPPLIES 0.00 421.20 00352930 ADVANCED TURF SOLUTION 0 06/25/08 1794890 N 160735 2201 4462401 LANDSCAPING 0.00 76.00 00352930 ADVANCED TURF SOLUTION 0 06/25/08 TOTAL VENDOR 0.00 27564.01 TOTAL REPORT 0.00 27564.01 RUN DATE 07/03/2008 TIME 11:09:17 SUNGARD PENTAMATION, INC. FINANCIAL ACCOUNTING 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 4 i P.,u,c ase Order No. 00352930 Advanced Turf y Terms 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 melter 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. 00352930 Advanced Turf Allowed 20 12840 Ford Drive Fishers, IN 46038 In Sum of 425.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1715880 4236500 425.00 1 hereby certify that the attached invoice(s), or /J 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 1 3 -Jul 2008 Signature 425.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE FISHERS IN 46038 LD Phone: 317- 596 -9600 Fax: 317 842 -1847 AD 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: 06/09/2008 Invoice no.: 1732220 Payment due date: 07/09/2008 (NET 30) Ship date: 06/09/2008 Customer no.: 102604 Purchase Order no: N/A Order date: 03/24/2008 Shipped via: TRUCK Order places by: Quantity no. Description Unit Price Extended Price 18 LC1007 -2.5GL ARMOR TECH 44 157.50 2,835.00 Item total: 2,835.00 Sales Tax: 0.00 4ell( Shipping: 0.00 Order total: 2,835.00 ON N V1 O co 6 W N W Z Please tear off bottom portion and return with your payment Thank You Invoice date:06 /09/2008 Invoice no.: 1732220 Payment due date: 07/09/2008 (NET 30) Ship date: 06/09/2008 Customer no.: 102604 Purchase Order no: N/A Please remit payment to: Item total: 2,835.00 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 2,835.00 Ship Via: TRUCK Packing List Customer 1 Number 02604 TURF SOLUTIONS NLtD Invoice 1732220 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: 03/24/2008 Pay Type: ON- ACCOUNT Ship Date: 06/06/2008 Order Ship Back Qty Qty Qty U/M Item No. Item Description Wt. HIM 18 18 LC1007 -2.5GL ARMOR TECH 44 CUSTOMER COPY ADVANCED TURF SOLUTIONS, INC. R 12840 FORD DRIVE FISHERS IN 46038 AD Nt,,tD 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: 06/10/2008 Invoice no.: 1799430 Payment due date: 07/10/2008 (NET 30) Ship date: 06/10/2008 Customer no.: 102604 Purchase Order no: N/A 01rder 00/06/2078 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 2 FS1017 -CS ARMOR TECH CLT 825 DF (4X5 129.00 258.00 2 FS1016 -2.5GL ARMOR TECH PPZ 143 2.5 GAL 490.00 980.00 1 AR1005 -64OZ ARMORTECH DISARM 480SC 1,060.00 1,060.00 1 LC1005 -CS NUTROL 5X81-6 CS. 108.00 108.00 Item total: 3,438.00 Sales Tax: 0.00 Shipping: 0.00 Order total: 3,438.00 V' c J O.( o ON N Vl O Co O N W z Please tear off bottom portion and ret with your payment Tha You Invoice date:06 /10/2008 Invoice no.: 1799430 Payment due date: 07/10/2008 (NET 30) Ship date: 06/10/2008 Customer no.: 102604 Purchase Order no: N/A Please remit payment to: Item total: 3,438.00 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 3,438.00 Ship Via: TRUCK Packing List Customer 102604 AD O"ED Number t Invoice TURF SOLUTIONS Number 1799430 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: 06/06/2008 Pay Type: ON- ACCOUNT Ship Date: 06/06/2008 Order Ship Back Qty Qty Qty U/M Item No. Item Description Wt. H/M 1 1 AR1005 -64OZ ARMORTECH DISARM 480SC 2 2 FS1016 -2.5GL ARMOR TECH PPZ 143 2.5 GAL 2 2 FS1017 -CS ARMOR TECH CLT 825 DF (4X5 4 4 FS10171 -CS ARMOR TECH CLT 825 DF (4X10 1 1 LC1005 -CS NUTROL 5X8LB CS. CUSTOMER COPY ADVANCED TURF SOLUTIONS, INC.; 12840 FORD DRIVE fILD FISHERS IN 46038` 3 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: 06/24/2008 Invoice no.: 1811350 Payment due date: 07/24/2008 (NET 30) Ship date: 06/24/2008 Customer no.: 102604 Purchase Order no: N/A Order date: 06/20/2008 Shipped via: TRUCK Order piaced by: Quantity Item no. Description Unit Price Extended Price 12 SH1140 -50LB ATS 18 -2 -24 75 %NUTRALENE 1 %FE 150 SGN SOP 29.00 348.00 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: 970.00 Sales Tax: 0.00 Shipping: 0.00 �G Order total: 970.00 �a� l 07 -07 -08 A10:46 IN Please tear off bottom portion and return with your payment Thank You Invoice date:06/24/2008 Invoice no.: 1811350 Payment due date: 07/24/2008 (NET 30) Ship date: 06/24/2008 Customer no.: 102604 Purchase Order no: N/A Please remit payment to Item total: 970.00 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 970.00 Ship Via: TRUCK Packing List Customer Number 102604 fl LtIj Invoice Number 1811350 TURF SOLUTIONS r 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: 06/20/2008 Pay Type: ON- ACCOUNT Ship Date: 06/20/2008 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 150 LIQUID FERTILIZER 2 2 ENP1000 -2.5GL FOLIAR -PAK MGN LIQUID 5 50 LIQUID FERTILIZER 2 2 ENP1005 -2.5GL FOLIAR -PAK 1 -0 -15/ AMINO ACIDS 50 LIQUID FERTILIZER 12 12 SH1140 -50LB ATS 18 -2 -24 75 %NUTRALENE 1 %FE 600 150 SGN SOP CUSTOMER COPY Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL Ah 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 �1LU'l(lC` SO �L�� �t�C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /iv /C6 1 71- i A3 u -A 5. a 0 U/9/ os-_ ;L ;2C T35, 0 o 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 IN SUM OF {C„o3 ON ACCOUNT OF APPROPRIATION FOR g0S B&C Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I ?`j �l3 0 �j 3 c� bill(s) is (are) true and correct and that the 35. tx- materials or'services itemized thereon for US 1 l i 350 C.�c, which charge is made were ordered and received except 20oS gnatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. 'WARRANT NO. ALLOWED 20 Advanced Turf Solutions IN SUM OF 12840 Ford Drive Fishers, IN 46038 $522.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 1813850 102 624.01 $246.00 1 hereby certify that the attached invoice(s), or 2201 1816100 102- 624.01 $100.00 bill(s) is (are) true and correct and that the 2201 1816390 102 624.01 $176.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 03, 2008 Street ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 06/24/08 1813850 $246.00 06/26/08 1816100 $100.00 06/30/08 1816390 $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 ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE FISHERS IN 46038 A li 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: 06/26/2008 Invoice no.: 1816100 Payment due date: 07/26/2008 (NET 30) Ship date: 06/26/2008 Customer no.: 100525 Purchase Order no: N/A Order date: 06/26/2008 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 1 EC10051 -50LB ATS 16 -28 -12 31% UFLEXX 215 SGN 24.00 24.00 Item total: 100.00 Sales Tax: 0.00 Shipping: 0.00 Order total: 100.00 Please tear off bottom portion and return with your payment Thank You Invoice date:06 /26/2008 Invoice no.: 1816100 Payment due date: 07/26/2008 (NET 30) Ship date: 06/26/2008 Customer no.: 100525 Purchase Order no: N/A Please remit payment to Item total: 100.00 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 100.00