165112 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