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HomeMy WebLinkAbout167249 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $1,521.00 CARMEL, INDIANA 46032 12840 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 167249 CHECK DATE: 12/23/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4350400 1921230 1,521.00 GROUNDS MAINTENANCE t ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE AD ",Ar, FISHERS IN 46038 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: 11/26/2008 Invoice no.: 1921230 Payment due date: 12/26/2008 (NET 30) Ship date: 11/26/2008 Customer no.: 102604 Purchase Order no: N/A Order date: 11/25/2008 Shipped via: TRUCK Order placed by: f Quantity Item no. Description Unit Price Extended Price 4 GP1002 -2.5GL ARMOR TECH IP 233 205.00 820.00 20 NS1012 -50LB N.S. 12 -2 -6 FINE 34.15 683.00 Item total: 1,503.00 Sales Tax: 0.00 Shipping: 18.00 Order total: 1,521.00 Please tear off bottom portion and return with vour oavment Thank You 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee /CIU�Ii� LAC/ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(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. 4 1 ALLOWED 20 IN SUM OF //stie-,�5 i ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /Sd /921230 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 20 Signature Xel. Cost distribution ledger classification if Title Diredor of Golf claim paid motor vehicle highway fund