164571 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
0 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $1,606.00
FISHERS IN 46038 CHECK NUMBER: 164571
CHECK DATE: 10/16/2008
D ACC PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1125 4239000 1866470 50.00 MISCELLANEOUS SUPPLIE
2201 4238900 1877460 724.00 OTHER MAINT SUPPLIES
1125 4239000 19285 1883610 832.00 BROADLEAF WEEK KILLER',
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ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE "D
FISHERS IN 46038 V N;,,n
AD "A
Phone: 317 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS
Inv oice
Bill to: Ship to:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1427 E. 116TH STREET 1427 E. 116TH STREET
Carmel IN 46032 Carmel IN 46032
Invoice date: 09/02/2008 Invoice no.: 1866470 Payment due date: 10/02/2008 (NET 30)
Ship date: 09/02/2008 Customer no.: 102578 Purchase Order no: N/A
Order_date: 091.02/2008 Shipped via: k /Va!k !n Order placed by:
Quantity Item no. Description Unit Price Extended Price
2 HC1082 -1GAL CIDEKICK II 1 GAL. 25.00 50.00
Item total: 50.00
Sales Tax: 0.00
CEIVED Shipping: 0.00
Order total: 50.00
S E P 0 5 2008
BY:
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Please tear o ff botto portion and return with yo ur payment Thank You
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:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1427 E. 116TH STREET 1427 E. 116TH STREET
Carmel IN 46032 Carmel IN 46032
Invoice date: 09/30/2008 Invoice no.: 1883610 Payment due date: 11/29/2008 (NET 60)
Ship date: 09/30/2008 Customer no.: 102578 Purchase Order no: 19285
Order date: 09/24/2008 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
8 PB1010 -2.5GL SURGE HERBICIDE 104.00 832.00
Item total: 832.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 832.00
Purdme
Des
P.O. i
F EC;IVED
Ut
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OCT 0 2 2008
PurchasaIll
ire
Id®ea� OK
C If
OCT 0 6 2008
BY:
Please tear off bottom portion and return with your payment Thank You
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
Purchase Order No.
00352930 Advanced Turf Solutions, Inc. Terms
12840 Ford Drive
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/08 1866470 Herbicide for turf 50.00
9/30/08 1883610 Herbicide for parks PO 19285 F 832.00
Total 882.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00352930 Advanced Turf Solutions, Inc. Allowed 20
12840 Ford Drive
Fishers, IN 46038
In Sum of
882.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1866470 4239000 50.00 1 hereby certify that the attached invoice(s), or
19285 F 1883610 4239000 832.00 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
6 -Oct 2008
Signature
882.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f
l
ADVANCED TURF SOLUTIONS, INC. A Xi
12840 FORD DRIVE '"D
FISHERS IN 46038 AD t
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: 09/16/2008 Invoice no.: 1877460 Payment due date: 10/16/2008 (NET 30)
Ship date: 09/16/2008 Customer no.: 100525 Purchase Order no: N/A
Order date: 09/16/2008 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
4 RV1012 -2.5GL MILLENNIUM ULTRA 2(GC) 135.00 540.00
2 RV0051 -2.5GL RAZOR PRO 2.5 GAL 92.00 184.00
Item total: 724.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 724.00
Please tear off bottom portion and retur with y our payment Thank You
Invoice date: 09/16/2008 Invoice no.: 1877460 Payment due date: 10/16/2008 (NET 30)
Ship date: 09/16/2008 Customer no.: 100525 Purchase Order no: N/A
Please remit payment to: Item total: 724.00
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 724.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$724.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 1877460 42- 389.00 $724.00 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
Friday, October 10, 2008
AIL'
Street CcAAssioner
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/16/08 1877460 $724.00
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