HomeMy WebLinkAbout163130 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $3,723.00
FISHERS IN 46038
CHECK NUMBER: 163130
CHECK DATE: 9/3/2008
DEPARTMENT A CCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4238900 1853200 3,678.00 OTHER MAINT SUPPLIES
1150 4238900 1857580 45.00 OTHER MAINT SUPPLIES
i
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 AD
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: 08/18/2008 Invoice no.: 1857580 Payment due date: 09/17/2008 (NET 30)
Ship date: 08/18/2008 Customer no.: 102604 Purchase Order no: N/A
Order date: 08/18/2008 Shipped via:Waik in Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 SG 55001 WHITE MARKING PAINT CASE (12) 45.00 45.00
Item total: 45.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 45.00
Please tear off bottom portion and return with your payment Thank You
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:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel IN 46032 Carmel IN 46032
Invoice date: 08/13/2008 Invoice no.: 1853200 Payment due date: 09/12/2008 (NET 30)
Ship date: 08/13/2008 Customer no.: 102604 Purchase Order no: N/A
Order date: 08/12/2008 Shipped via: TRUCK Order placed by:
Quantity Item no. Description Unit Price Extended Price
4 FS10171 -CS ARMOR TECH CLT 825 DF (4X10 258.00 1,032.00
2 FS1017 -CS ARMOR TECH CLT 825 DF (4X5 129.00 258.00
2 FS1016 -2.5GL ARMOR TECH PPZ 143 2.5 GAL 490.00 980.00
6 AN1260 -2.5GL FOLIAR -PAK 14 -2 -4 W /AMINOS LIQUID FERTILIZER 61.00 366.00
2 ENP1005 -2.5GL FOLIAR -PAK 1 -0 -15/ AMINO ACIDS LIQUID FERTILIZER 64.00 128.00
2 ENP1000 -2.5GL FOLIAR -PAK MGN LIQUID 5 LIQUID FERTILIZER 64.00 128.00
1 FS10141 -2.5GL ARMOR TECH PGR 113 GROWTH REGULATOR 770.00 770.00
Item total: 3,662.00
Sales Tax: 0.00
Shipping: 16.00
L4 I U Order total: 3,678.00
Please tear off bottom portion and return with vour oavment Thank Y
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,,.—
S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0g 16,5 2 c 3 6 7 ,6'
Total 37 Z 3
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
��(.Y,rjJI�C/ /rl IN UM OF
S
Xe
3 7-2-3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/t;_ 0 19 75 ,60 yZ 8 S`= bill(s) is (are) true and correct and that the
�1
185 -32nv materials or services itemized thereon for
which charge is made were ordered and
received except
20
Ig a ure,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund