162248 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CHECK AMOUNT $864.00
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038
CHECK NUMBER: 162248
CHECK DATE: 8/712008
DEPARTMEN ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1205 R4350400 18004 1837040 124.00 GROUND MAINT
1150 4238900 1838910 740.00 OTHER MAINT SUPPLIES
f
�5v
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038
Phone: 317- 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE STREET DEPT.
CARMEL IN 46032 3400 W. 131ST. STREET
Westfield IN 46074
Invoice date: 07/22/2008 Invoice no.: 1837040 Payment due date: 08/21/2008 (NET 30)
Ship date: 07/22/2008 Customer no.: 100525 Purchase Order no: N/A
Order date: 07/22/2008 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 BB1001 -50LB TURFSAVER /RTF 50# BAG SEED RTF 76.00 76.00
2 EC10051 -50LB ATS 16 -28 -12 31% UFLEXX 215 SGN 24.00 48.00
Item total: 124.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 124.00
Please tear off bottom portion and return with your payment Thank You
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
Advanced Turf Solutions, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/ 22100 1 1837040 TURFSAVERIRTF 50# BAG SEED RTF $124.00
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 N l1 �8 ARRANT NO.
87o470 ALLOWED 20
Advanced Turf Solutions, I nc.
IN SUM OF
12840 Ford Drive
$124.
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1$ bill(s) is (are) true and correct and that the
partial 1837040 504 $124 materials or services itemized thereon for
which charge is made were ordered and
received except
20
4' T
/j S.Ignjture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ADVANCED TURF SOLUTIONS, INC. P,.
12840 FORD DRIVE
FISHERS IN 46038 OV-A"',-,N`ED
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: 07/25/2008 Invoice no.: 1838910 Payment due date: 08/24/2008 (NET 30)
Ship date: 07/25/2008 Customer no.: 102604 Purchase Order no: N/A
Order date: 07i242008 Shipped via: Alex Cannon Order placed by:
Quantity Item no. Description Unit Price Extended Price
6 AN1260 -2.5GL FOLIAR -PAK 14 -2 -4 W /AMINOS LIQUID FERTILIZER 61.00 366.00
2 ENP1000 -2.5GL FOLIAR -PAK MGN LIQUID 5 LIQUID FERTILIZER 64.00 128.00
2 ENP1005 -2.5GL FOLIAR -PAK 1 -0 -15/ AMINO ACIDS LIQUID FERTILIZER 64.00 128.00
1 FS1007 -2.5GL CHLOROTHALONIL 500 ZN 2.5 GAL JUG 102.00 102.00
Item total: 724.00
Sales Tax: 0.00
VL r Shipping: 16.00
$C( Order total: 740.00
--t
j
Plea d, r; s nf�,'h
Ship Via: Alex Cannon
Packing List
Customer 102604
ADVANCID Number
Invoice Number 1 1838910
TURF SOLUTIONS
Phone: 317 596 -9600
Fax: 317 842 -1847
PHONE: 317- 846 -7431
Sold by: ADVANCED TURF SOLUTIONS, INC. Ship to: BROOKSHIRE GOLF COURSE
12840 FORD DRIVE 12120 BROOKSHIRE PARKWAY
FISHERS IN CARMEL IN 46032
Terms: NET 30 Warehouse: ATS- Fishers Order Date: 07/24/2008
Pay Type: ON- ACCOUNT Ship Date: 07/24/2008
Order Ship Back
Qty QQt Qty U/M Item No. Item Description Wt. H/M
6 6 AN1260 -2.5GL FOLIAR -PAK 14 -2 -4 W /AMINOS 150
LIQUID FERTILIZER
2 2 ENP1000 -2.5GL FOLIAR -PAK MGN LIQUID 5 50
LIQUID FERTILIZER
2 2 ENP1005 -2.5GL FOLIAR -PAK 1 -0 -151 AMINO ACIDS 50
LIQUID FERTILIZER
1 1 FS1007 -2.5GL CHLOROTHALONIL 500 ZN 25
2.5 GAL JUG
CUSTOMER
COPY
?rescribed 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.
9 Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �o
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.
ALLOWED 20
IN SUM OF
7Vd
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/63 8*0 Z' e) 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
ture
Cost distribution ledger classification if le
claim paid motor vehicle highway fund