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Home My WebLink About197540 05/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC i e CHECK AMOUNT: $3,440.36 CARMEL, INDIANA 46032 12840 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 197540 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 20679 2,705.00 CHEMICALS -GOLF COURSE 1207 4350400 20679 2690930 274.00 CHEMICALS -GOLF COURSE 2201 4462401 2693510 461.36 LANDSCAPING ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE C ED FISHERS IN 46038 Phone: 317- 596 -9600 Fax: 317 -842 -1847 T URF S Invoi Bill to: Ship to: CITY OF CARMEL CITY OF CARMEL ADMINISTRATION OFFICE STREET DEPT. 1 CIVIC SQUARE 3400 W. 131 ST. STREET CARMEL IN 46032 CARMEL IN 46074 Invoice date: 05/10/2011 Invoice no.: 2693510 Payment due date: 06/09/2011 (NET 30) Ship date: 05/10/2011 Customer no.: 100525 Purchase Order no: NIA Order date: 05/10/2011 Shipped via: Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 2 RV1012 -2.5GL MILLENNIUM ULTRA 2(GC) 162.68 325.36 2 AL1010 -2.5GL GLYSTAR PRO 68.00 136.00 Item total: 461.36 Sales Tax: 0.00 Shipping: 0.00 Order total: 461.36 15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT) NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 1 112% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCES Please tear off Bottom portion and return with your payment Thank You Invoice daten5/1012011 Invoice no.: 2693510 Payment due date: 06/09/2011 (NET 30) Ship date: 05/10/2011 Customer no.: 100525 Purchase Order no: N/A Please remit payment to: Item total: 461.36 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 461.36 VOUCHER NO. WARRANT NO. ALLOWED 20 Advanced Turf Solutions IN SUM OF 12840 Ford Drive Fishers, IN 46038 $461.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2693510 L 2201-624 $461.36 l 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 T/hur s day, May 19, 2011 I I !l '4 t i� Streer�o�Ops Is��'gner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/10/11 2693510 $461.36 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 ADVANCED TURF SOLUTIONS, INC. r r C r 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: 05/1312011 Invoice no.: 2696690 Payment due date: 06/1212011 (NET 30) Ship date: 05/13/2011 Customer no.: 102604 Purchase Order no: N/A Order date: 05/12/2011 Shipped via: TRUCK Order placed by: Quantity Item no. Description Unit Price Extended Price 4 ENP1005 -2.5GL FOLIAR -PAK 1 -0 -151 AMINO ACIDS LIQUID FERTILIZER 64.00 256.00 4 ENP1000 -2.5GL FOLIAR -PAK MGN LIQUID 5 LIQUID FERTILIZER 72.50 290.00 6 AN1260 -2.5GL FOLIAR -PAK 14 -2 -4 W /AMINOS LIQUID FERTILIZER 60.00 360.00 5 FS1017 -CS ARMORTECH CLT 825 DF (4X5 120.00 600.00 6 LC1007 -2.5GL ARMORTECH 44 152.00 912.00 5 BB1001 -50LB TURFSAVER /RTF 50# BAG SEED RTF 55.00 275.00 Item total: 2,693.00 Sales Tax: 0.00 Shipping: 12.00 Order total: 2,705.00 15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT) NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 1 112% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCES Pl ease tear o ff botto portio and return with your paymen Thank Y ou VOUCHER NO. WARRANT NO. ALLOWED 20 Advanced Turf Solutions, Inc. IN SUM OF 12840 Ford Drive Fishers, IN 45038 $2,705.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 20679 2696690 43- 504.00 $2,705.00 1 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 Wednesday, May 18, 2011 J Director, Broo hire Golf Club Title Cost distribution ledger classification if claim Paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 199 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/13/11 2696690 Fertilizer $2,705.0 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 ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE FISHERS IN 46038 CED Phone: 317- 596 -9600 Fax: 317- 842 -1847 T URF S O L U T IONS 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: 05/10/2011 Invoice no.: 2690930 Payment due date: 06/09/2011 (NET 30) Ship date: 05/10/2011 Customer no.: 102604 Purchase Order no: N/A Order date: 05/09/2011 Shipped via: Alex Cannon Order placed by: Quantity Item no. Description Unit Price Extended Price 4 AN1185 -50LB AND 22 -0 -16 .125DIM 1 %RONSTAR 125 SGN 67.00 268.00 Item total: 268.00 Sales Tax: 0.00 Shipping: 6.00 Order total: 274.00 15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT) NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 1 1/2% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCES Please tear off bottom portion and return with your payment Thank You 3T�^d�e: VOUCHER NO. WARRANT NO. ALLOWED 20 Advanced Turf Solutions, Inc. IN SUM OF 12840 Ford Drive Fishers, IN 46038 $274.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 20679 2690930 43- 504.00 $274.00 1 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 Monday, May 16, 2011 Director, Bro&khire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Hoard of Accounts City Form No 201 (Rev. 199E 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 Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/10/11 2690930 Fertilizer $274.0 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