HomeMy WebLinkAbout199341 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $8,083.00
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 199341
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20679 2724310 5,854.00 CHEMICALS -GOLF COURSE
1207 4350400 20679 2764700 2,229.00 CHEMICALS -GOLF COURSE
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038` CELJ
Phone: 317- 596 -9600 Fax: 317 842 -1847
TURF SOLUTI
Invoice
Bill to: Shiro to:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel IN 46032 Carmel IN 46032
Invoice date: 06/30/2011 invoice no.: 2724310 Payment due date: 07/3012011 (NET 30)
Ship date: 06/30/2011 Customer no.: 102604 Purchase Order no: N/A
Order date: 06/02/2011 Shipped via: ATS Spreader Order placed by:
Quantity Item no. Description Unit Price Extended Price
90 SH11796 -50LB SHAW 25- 3- 10 /.2MERIT 90 %XRT 31.00 2,790.00
90 SH1159 -50LB SHAW 21- 0 -4/.2% MERIT 50 %XRT 25.00 2,250.00
50 CA -1 CUSTOM APPLICATION PER ACRE TRUCK #1 15.00 750.00
Item total: 5,790.00
Sales Tax: 0.00
Shipping: 64.00
Order total: 5,854.00
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
ADVANCED TURF SOLUTIONS, INC. r- f
12840 FORD DRIVE C'"D
FISHERS IN 46038 t�
Phone: 317 -596 -9600 Fax: 317- 842 -1847
T URF SOLU
I nvoice
Bill to: Ship to:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel IN 46032 Carmel IN 46032
Invoice date: 07/06/2011 Invoice no.: 2764700 Payment due date: 08/05/2011 (NET 30)
Ship date: 07/06/2011 Customer no.: 102604 Purchase Order no: N/A
Order date: 06/29/2011 Shipped via: TRUCK Order placed by:
Quantity Item no. Description Unit Price Extended Price
8 LC1007 -2.5GL ARMORTECH 44 152.00 1,216.00
1 SE1008 -2.5GL LEGACY 997.00 997.00
Item total: 2,213.00
Sales Tax: 0.00
Shipping: 16.00
Order total: 2,229.00
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
Prescribed by State Board of Accounts City Farm 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))
06/30/11 2724310 Fertilizer $5,854.0
07106]11 2764700 Fertilizer $2,229.0
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
Advanced Turf Solutions, Inc.
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$8,083.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
20679 2724310 43- 504.00 $5,854.00 1 hereby certify that the attached invoice(s), or
20679 2764700 43- 504.00 $2,229.00 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
Tuesday, July 12, 2011
Director, Brooks Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund