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HomeMy WebLinkAbout165112 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $331.10 CARMEL, INDIANA 46032 12840 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 165112 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION `201 4462401 1893540 331.10 LANDSCAPING A ADVANCED TURF SOLUTIONS, INC. i 12840 FORD DRIVE FISHERS IN 46038 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: 10/07/2008 Invoice no.: 1893540 Payment due date: 11/06/2008 (NET 30) Ship date: 10/07/2008 Customer no.: 100525 Purchase Order no: N/A Order date: 10/07/2008 Shipped via: Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 14 SH11897 -50LB ATS 30 -0 -5 30 %XRT 1 %FE 215 SGN 23.65 331.10 Item total: 331.10 Sales Tax: 0.00 Shipping: 0.00 Order total: 331.10 Please tear off botto portion and return with your payment -Thank You Invoice date: 10/07/2008 Invoice no.: 1893540 Payment due date: 11/06/2008 (NET 30) Ship date: 10/07/2008 Customer no.: 100525 Purchase Order no: N/A Please remit payment to: Item total: 331.10 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 331.10 VOUCHER NO. WARRANT NO. ALLOWED 20 Advanced Turf Solutions IN SUM OF 12840 Ford Drive Fishers, IN 46038 y $331.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 1893540 2201 624.01 $331.10 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, Oc r 23, 2008 Street Comm ssioner b 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)) 10/07/08 1893540 $331.10 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