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Home My WebLink About155176 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