155176 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $858.00
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 155176
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
9,05 4238900 1692210 450.00 1692210
905 4238900 1695800 .58.00 1695800
1205 R4350400 18004 1699940 350.00 GROUND MAINT
f
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 AD
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: 12/06/2007 Invoice no.: 1695800 Payment due date: 01/05/2008 (NET 30)
Ship date: 12/06/2007 Customer no.: 102604 Purchase Order no: N/A
Order date: 12/06/2007 Shipped via:'iVaik In Order piaced by:
Quantity Item no. Description Unit Price Extended Price
5 ECTHAW -50LB THAW MASTER ICE MELT 11.60 58.00
Item total: 58.00
Sales Tax: 0.00
l�2yf Shipping: 0.00
Order total: 58.00
\ti
Please tear off bottom portion and return with your payment Thank You
Ship Via: Walk In
Packing List
Customer
Number
102604
AD LED Invoice
TURF SOLUTIONS Number 1695800
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 46038 CARMEL IN 46032
Terms: NET 30 Warehouse: ATS- Fishers Order Date: 12/06/2007
Pay Type: ON- ACCOUNT Ship Date: 12/06/2007
Order Ship Back
Qty Qty Qty Item No. Item Description
5 5 0 ECTHAW -50LB THAW MASTER ICE MELT
CUSTOMER
COPY
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 ALJ CEL)
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: 11/29/2007 Invoice no.: 1692210 Payment due date: 12/29/2007 (NET 30)
Ship date: 11/29/2007 Customer no.: 102604 Purchase Order no: N/A
Order date: 11%27/2007 Shipped via: Alex Cannon Order placed by:
Quantity Item no. Description Unit Price Extended Price
2 GP1002 -2.5GL ARMOR TECH IP 233 225.00 450.00
�pA Item total: 450.00
Sales Tax: 0.00
(�t�� Shipping: 0.00
�O Order total: 450.00
411;11 I VAI 01
N IL
Please tear off bottom portion and retur yment Thank You
...�,.R..� rl
Ship Via: Alex Cannon
Packing List
Customer 102604
Number
Invoice Number 1692210
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 46038 CARMEL IN 46032
Terms: NET 30 Warehouse: ATS- Fishers Order Date: 11/27/2007
Pay Type: ON- ACCOUNT Ship Date: 11/27/2007
Order Ship Back
Item No. Item Description
2 2 0 GP1002 -2.5GL ARMOR TECH IP 233
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
r 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))
16 �s 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
00352930 IN SUM OF
Advanced Turf Solutions Inc
12840 Ford Drive
Fishers IN 46038
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6 6�5�'O0 3 Sg °0 bill(s) is (are) true and correct and that the
9os A, materials or services itemized thereon for
which charge is made were ordered and
received except
-2- 20 JS
n Signa
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 bV-Aev C"El"J"
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: 12/18/2007 Invoice no.: 1699940 Payment due date: 01/17/2008 (NET 30)
Ship date: 12/18/2007 Customer no.: 100525 Purchase Order no: 18004
Ofder 12/13/2007 Shipped via: Walk in Order placed icy:
Quantity Item no. Description Unit Price Extended Price
1 PS -BF -1 EPDXY EA. SPREADER, BIG FOOT EPDXY MODEL BF1 350.00 350.00
Item total: 350.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 350.00
Prescrjbed 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))
12/ 10 10 1 169994uu Spreader, Big. Foot Epoxy Model
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.
01/07/08 ALLOWED 20
'Advanced Turf Solutions, Inc
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$350.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
p;3rta;al 3699940 E04 $35 .00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
gnat re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund