HomeMy WebLinkAbout198006 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $1,328.36
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 198006
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 2706370 325.36 LANDSCAPING
1207 4350400 20679 2723260 1,003.00 CHEMICALS -GOLF COURSE
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 -NCED
Phone: 317- 596 -9600 Fax: 317- 842 -1847 TURF S o L u T' ®N
Invoice
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: 05/18/2011 Invoice no.: 2706370 Payment due date: 06/17/2011 (NET 30)
Ship date: 05/18/2011 Customer no.: 100525 Purchase Order no: N/A
Order date: 05/18/2011 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
Item total: 325.36
Sales Tax: 0.00
Shipping: 0.00
Order total: 325.36
15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT)
NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1 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 payme You
Invoice daten5/18/2011 Invoice no.: 2706370 Payment due date: 06/17/2011 (NET 30)
Ship date: 05/18/2011 Customer no.: 100525 Purchase Order no: N/A
Please remit payment to: Item total: 325.36
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 325.36
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))
05/18/11 2706370 $325.36
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
VOUCHER N W NO.
ALLOWED 20
Advanced Turf Solutions
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$325.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT
Board Member:
2201 2706370 2201 624.01 $325.36 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
Wedpesday, June 01, 2011
Street Co mi s' er
Street COrnrfi'U'eSioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ADVANCED TURF SOLUTIONS, INC. r
12840 FORD DRIVE
FISHERS IN 46038 4,
�.m
Phone: 317- 596 -9600 Fax: 317 -842 -1847
T URF SOLU
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: 06102/2011 Invoice no.: 2723260 Payment due date: 07/0212011 (NET 30)
Ship date: 06/02/2011 Customer no.: 102604 Purchase Order no: N/A
Order date: 06/01/2011 Shipped via: Alex Cannon Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 SE1008 2.5GL LEGACY 997.00 997.00
Item total: 997.00
Sales Tax: 0.00
Shipping: 6.00
Order total: 1,003.00
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
Please tear off bottom portion and return with your payment _Thank You
v
Prescribed by State Board 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))
06/02/11 2723260 Fertilizer $1,003,0
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
VOUCHER NO. WARRA NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$1,003.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO, ACCT# /TITLE AMOUNT Board Members
20679 2723260 43- 504.00 $1,003.00 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, June 06, 2011
Director, Brookshi t Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund