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Home My WebLink About200329 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1 s 0 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC �o CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $2,471.00 FISHERS IN 46038 CHECK NUMBER: 200329 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 20679 2800750 452.00 CHEMICALS —GOLF COURSE 2201 4462401 2801160 750.00 LANDSCAPING 1207 4350400 20679 2817230 1,269.00 CHEMICALS —GOLF COURSE ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE G "D FISHERS IN 46038 Ct Phone: 317- 596 -9600 Fax: 317- 842 -1847 TURF SOLUT Invoice Bill to: Ship to: CITY OF CARMEL CITY OF CARMEL ADMINISTRATION OFFICE ADMINISTRATION OFFICE 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Invoice date: 07/26/2011 Invoice no.: 2801160 Payment due date: 08/25/2011 (NET 30) Ship date: 07/26/2011 Customer no.: 100525 Purchase Order no: NIA Order date: 07/26/2011 Shipped via: Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 20 PM1002 -25LB PM 12 -31 -14 W.S. 28.50 570.00 1 FS1016 -GL ARMORTECH PPZ 1431 GAL 180.00 180.00 Item total: 750.00 Sales Tax: 0.00 Shipping: 0.00 Order total: 750.00 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 wit your payment You Invoice date:07126/2011 Invoice no.: 2801160 Payment due date: 08/25/2011 (NET 30) Ship date: 07/26/2011 Customer no.: 100525 Purchase Order no: N/A Please remit payment to: Item total: 750.00 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 750.00 VOU NO. WA RRANT NO. Advanced Turf Solutions ALLOWED 20 IN SUM OF 12840 Ford Drive Fishers, IN 46038 $750.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 2801160 2201 624.01 $750.00 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 e Thu ,sc��ay, f st 11, 2011 Street Commissi n Street r itte 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)) 07/26/11 2801160 $750.00 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 t' o 12840 FORD DRIVE Ju i r FISHERS IN 46038 i f C Phone: 317- 596 -9600 Fax: 317 842 -1847 TURF SO LUTIONS 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: 07/29/2011 Invoice no.: 2800750 Payment due date: 08/28/2011 (NET 30) Ship date: 07/29/2011 Customer no.: 102604 Purchase Order no: N/A Order date: 07/26/2011 Shipped via: Alex Cannon Order placed by: Quanti Item no. Description Unit Price Extended Price 6 AL1005 -LB ARMORTECH QUINPRO 74.00 444.00 Item total: 444.00 Sales Tax: 0.00 Shipping: 8.00 Order total: 452.00 '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 DI.— IAa• nff hnHom nnrtinn and return with •lour oavment Thank You ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE FISHERS IN 46038 a'E 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: 08/08/2011 Invoice no.: 2817230 Payment due date: 09/07/2011 (NET 30) Ship date: 08/08/2011 Customer no.: 102604 Purchase Order no: N/A Order date: 08/05/2011 Shipped via: TRUCK Order placed by: Quantity Item no. Description Unit Price Extended Price 6 AN1260 -2.5GL FOLIAR -PAK 14 -2 -4 W /AMINOS LIQUID FERTILIZER 62.00 372.00 2 ENP1000 -2.5GL FOLIAR -PAK MGN LIQUID 5 LIQUID FERTILIZER 72.50 145.00 2 ENP1005 -2.5GL FOLIAR -PAK 1 -0 -15/ AMINO ACIDS LIQUID FERTILIZER 64.00 128.00 4 LC1007 -2.5GL ARMORTECH 44 152.00 608.00 Item total: 1,253.00 Sales Tax: 0.00 Shipping: 16,00 Order total: 1,269.00 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 ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995) 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. Payeee m��L..�c) Purchase Order No. "Ox Terms hate Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t Z V J J ►-e- G Total .0b 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 "DI)AI e,FZ 7 U-7; "JS IN SUM OF ON ACCOUNT OF APPROPRIATION FOR r LC Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 067 d ,23 U 'C, 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 1 Si Cost distribution ledger classification if Title claim paid motor vehicle highway fund