163602 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CHECK AMOUNT: $2,824.50
+a CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 163602
CHECK DATE: 9117/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4238900 1865260 2,265.50 OTHER MAINT SUPPLIES
2201 4462401 1866660 40.00 LANDSCAPING
1205 4239099 1867050 519.00 OTHER MISCELLANOUS
r
ADVANCED TURF SOLUTIONS, INC.
,J All-
12840 FORD DRIVE
FISHERS IN 46038 f I L V e A ED
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: 09/02/2008 Invoice no.: 1867050 Payment due date: 10/02/2008 (NET 30)
Ship date: 09/02/2008 Customer no.: 100525 Purchase Order no: N/A
Order date: 09/02/2008 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
12 PM1002 -25LB PM 12 -31 -14 W.S. 43.25 519.00
Item total: 519.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 519.00
Please tear off botto portion and return with vour payment Thank You
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
Advanced Turf Solutions, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0-9102108 186705V In 1K, 11 1 1 1 14 W. S. 5 9.00
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 08 WARRANT NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$519.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
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
1205 1867050 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
g
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038
Af W� k-
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: 08/29/2008 Invoice no.: 1865260 Payment due date: 09/28/2008 (NET 30)
Ship date: 08/29/2008 Customer no.: 102604 Purchase Order no: N/A
Order date: 08/28/2008 Shipped via:Alex Cannon Order placed by:
Quantity Item no. Description Unit Price Extended Price
7 GP1000 -2.5GL ARMORTECH TM 462 322.50 2,257.50
Item total: 2,257.50
Sales Tax: 0.00
QQ Shipping: 8.00
Order total: 2,265.50
��1
Please tear off bottom portion and return with your payment -Thank You
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
R 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
CCq/ el O 1 90-5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z ct 2 (p S
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
A ,0,Ce T.e J; /4 �5 IN SUM OF
12 8ll0 �•2
Al
S. -5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/LSD
196 p 1- 12,381 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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: 09/02/2008 Invoice no.: 1866660 Payment due date: 10/02/2008 (NET 30)
Ship date: 09/02/2008 Customer no.: 100525 Purchase Order no: N/A
Order date: 09/02/2008 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 CS1022 -BX SOD STAPLES 1000 X BX 40.00 40.00
Item total: 4
Sales Tax: 2.80
Shipping:
Order total: 42.80
Ple ase tear off bottom portion and return with your payment Thank You
Invoice date:09 /02/2008 Invoice no.: 1866660 Payment due date: 10/02/2008 (NET 30)
Ship date: 09/02/2008 Customer no.: 100525 Purchase Order no: N/A
Please remit payment to: Item total: Roo
ADVANCED TURF SOLUTIONS, INC. Sales Tax:
12840 FORD DRIVE Shipping:
FISHERS IN 46038 Order total: 42.80
VOUCHER NO. WARRANT NO.
Advanced Turf Solutions ALLOWED 20
1 IN SUM OF
12840 Ford Drive
r
Fishers, IN 46038
$40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1866660 2201- 624.01 $40.00 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, September 11, 2008
Street Co ssioner
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
r
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/02/08 1866660 $40.00
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