HomeMy WebLinkAbout158268 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
0 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $1,533.80
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 158268
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4238900 1732190 1,305.80 OTHER MAINT SUPPLIES
1205 R4350400 18004 1743160 228.00 GROUND MAINT
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1
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE;
FISHERS IN 46038 %,,tD
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: 03/27/2008 Invoice no.: 1732190 Payment due date: 04/26/2008 (NET 30)
Ship date: 03/27/2008 Customer no.: 102604 Purchase Order no: N/A
Order date: 03/24/2008 Shipped via: TRUCK Order placed by:
Quantity Item no. Description Unit Price Extended Price
10 NS1012 -50LB N.S. 12 -2 -6 FINE 29.18 291.80
2 GP1002 -2.5GL ARMOR TECH IP 233 205.00 410.00
2 ENP1030 -2.5GL FOLIAR -PAK MICROS PLUS LIQUID FERTILZER 77.00 154.00
5 FS1018 -2.5GL QUALI PRO ETHEPHON 2SL 90.00 450.00
Item total: 1,305.80
Sales Tax: 0.00
QD Shipping: 0.00
Order total: 1,305.80
LAW
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Please tear off bottom portion and return with your payment Thank You
Ship Via: TRUCK
Packing List
Customer 102604
Number
g Invoice
TURF SOLUTIONS Number 1732190
Phone: 317- 596 -9600
Fax: 317- 842 -1847
PHONE: 317- 846 -7431
Sold by: ADVANCED TURF SOLUTIONS, INC. Ship to: BROOKSH IRE GOLF COURSE
12840 FORD DRIVE 12120 BROOKSHIRE PARKWAY
FISHERS IN CARMEL IN 46032
Terms: NET 30 Warehouse: ATS- Fishers Order Date: 03/24/2008
Pay Type: ON- ACCOUNT Ship Date: 03/26/2008
Order Ship Back
Qty Qty Qt U/M Item No. Item Description Wt. H/M
2 2 ENP1030 -2.5GL FOLIAR -PAK MICROS PLUS
LIQUID FERTILZER
5 5 FS1018 -2.5GL QUALI PRO ETHEPHON 2SL
2 2 GP1002 -2.5GL ARMOR TECH IP 233
10 10 NS1012 -50LB N.S. 12 -2 -6 FINE
CUSTOMER
COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
7
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))
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
HER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
A�
/N �6 03�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
7— 7 200'
Si attire
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0 0 0
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038
Phone: 317 596 -9600 Fax: 317 842 -1847
TURF SOLUTIONS
In voice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 04/07/2008 Invoice no.: 1743160 Payment due date: 05/07/2008 (NET 30)
Ship date: 04/07/2008 Customer no.: 100525 Purchase Order no: N/A
Order date: 04/07/2008 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
3 BB1001 -50LB TURFSAVER /RTF 50# BAG SEED RTF 76.00 228.00
Item total: 228.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 228.00
Please tear off bottom portion and return with your payment Thank You
Prescribed 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.
-Advanced Turf S&60ns, Inc.
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/07/08 1743160 Turfsaver /RTF 50# seed RTF $228.00
Total
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
VOUCHER rn.M-4/G8_WARRANT NO.
vance urf SOlutiOns, Inc. ALLOWED 20
1 IN SUM OF
.812840 Ford Drive
Fighers IN 46 038
$228.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
PO# or
DEPT k INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
18004 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
Si a ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund