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
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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