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