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Home My WebLink About202454 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC i CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $434.90 FISHERS IN 46038 CHECK NUMBER: 202454 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4462000 21371 2838110 139.60 STRUCTURAL IMPROVEMEN 2200 R4462000 21371 2838180 295.30 STRUCTURAL IMPROVEMEN ADVANCED TURF SOLUTIONS, INC. fr 12840 FORD DRIVE l -4" '"D FISHERS IN 46038 Phone: 317 596 -9600 Fax: 317 842 -1847 TUR SOLU 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: 08/22/2011 Invoice no.: 2838110 Payment due date: 09/21/2011 Ship date: 08/22/2011 Customer no.: 100525 Purchase Order no: ENGINEERING Order date: 08/19/2011 Shipped via: Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 2 BB1001 -50LB TURFSAVER /RTF 50# BAG SEED RTF 69.80 139.60 Item total: 139.60 Sales Tax: 0.00 Shipping: 0.00 Order total: 139.60 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 You Invoice daten8/22/2011 Invoice no.: 2838110 Payment due date: 09/21/2011 Ship date: 08/22/2011 Customer no.: 100525 Purchase Order no: ENGINEERING Please remit payment to: Item total: 139.60 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 139.60 NN ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE FISHERS IN 46038 A y Phone: 317 596 -9600 Fax: 317 842 -1847 TURF SOL 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: 08/22/2011 Invoice no.: 2838180 Payment due date: 09/21/2011 Ship date: 08/22/2011 Customer no.: 100525 Purchase Order no: ENGINEERING Order date: 08/19/2011 Shipped via: Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 5 HA1000 -EA STRAW BLANKETS KY 8'X 112.5' DOUBLE NETTING OVER STRAW 52.00 260.00 1 CS1022 -BX SOD STAPLES 1000 BOX 35.30 35.30 Item total: 295.30 Sales Tax: 0.00 Shipping: 0.00 Order total: 295.30 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 12% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCES Please tear off bottom portion and r eturn w ith your paymen Thank You Invoice dateD8/22/2011 Invoice no.: 2838180 Payment due date: 09/21/2011 Ship date: 08/22/2011 Customer no.: 100525 Purchase Order no: ENGINEERING Please remit payment to: Item total: 295.30 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 295.30 Ship Via: Walk In Packing List Customer Number 100525 AD 'CED Invoice Number 2838110 TURF SOLUTIONS Phone: 317- 596 -9600 Fax: 317- 842 -1847 PHONE: 317- 733 -2001 Sold by: ADVANCED TURF SOLUTIONS, INC. Ship to: CITY OF CARMEL 12840 FORD DRIVE STREET DEPT. FISHERS IN 3400 W. 131ST. STREET CARMEL IN 46074 Terms: NET 30 Warehouse: ATS- FISHERS Order Date: 08/19/2011 P.O.M. ENGINEERING Pay Type: ON- ACCOUNT Ship Date: 08/19/2011 Order Ship Back QtY Qty city U/M Item No. Item Description Wt. H/M 2 2 81001 -50LB TURFSAVER /RTF 50# BAG 100 SEED RTF VV 9� u. CUSTOMER COPY 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 BALANCE Ship Via: Walk In Packing List Customer Number 100525 Invoice 2838180 T URF Number Phone: 317 596 -9600 Fax: 317- 842 -1847 PHONE: 317 733 -2001 Sold by: ADVANCED TURF SOLUTIONS, INC. Ship to: CITY OF CARMEL 12840 FORD DRIVE STREET DEPT. FISHERS IN 3400 W. 131ST. STREET CARMEL IN 46074 Terms: NET 30 Warehouse: ATS- FISHERS Order Date: 08/19/2011 P.O. ENGINEERING Pay Type: ON- ACCOUNT Ship.Date: 08/19/2011 Order Ship Back Qtv Qty Qty ULM Item No. Item Description Wt. HIM .6 _a BX CS1022 -BX SOD STAPLES 1000 BOX 5 5 HA1000 -EA STRAW BLANKETS KY 8'X 112.5' 250 DOUBLE NETTING OVER STRAW Ll v� CUSTOMER COPY 15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT) NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 11/2% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCE Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 �InV P Purchase Order No. 2 O Terms �5 �5 q �D 0 -;Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 22 2 \r lCe ohvv Sf 9t q qq Lj 2 919'0 Sv t, 2 4 5- o Total �13 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. /n l ALLOWED 20 ,&&Qo -4 c,A- alt SO I t� 0115_ IN SUM OF O VC ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ZI 2 p 22cv g zcoT I x, bo bill(s) is (are) true and correct and that the Z7 Zo.a ZP 3o materials or services itemized thereon for 2' 3 which charge is made were ordered and received except i o I o 20 Signa 're roc Title Cost distribution ledger classification if claim paid motor vehicle highway fund