174205 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $2,073.20
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 174205
CHECK DATE: 7/8/2009
DEPA RTMENT ACCOUN PO NUMBE INVOI NUMBER A MOUNT DESCRIPTION
1205 4350400 2042790 663.95 GROUNDS MAINTENANCE
'2201 4238900 2051260 74.25 OTHER MAINT SUPPLIES
'2201 4462401 2052700 138.00 LANDSCAPING
1207 4238900 2056700 642.00 OTHER MAINT SUPPLIES
1205 4350400 2061260 555.00 GROUNDS MAINTENANCE
I
ADVANCED TURF SOLUTIONS, INC.
Y
12840 FORD DRIVE
FISHERS IN 46038 ADV -NttD
Phone: 317 -596 -9600 Fax: 317 842 -1847 TURFISOLUTIONS
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: 06119/2009 Invoice no.: 2056700 Payment due date: 07/1912009 (NET 30)
Ship date: 0611912009 Customer no.: 102604 Purchase Order no: N/A
drder date: U6 /1 "112009 Shipped via: Alex Cannon Order placed by:
Quantity Item no. Description Unit Price Extended Price
6 AN1260 -2.5GL FOLIAR -PAK 14 -2 -4 W /AMINOS LIQUID FERTILIZER 63.00 378.00
2 ENP1005 -2.5GL FOLIAR -PAK 1 -0 -151 AMINO ACIDS LIQUID FERTILIZER 63.00 126.00
2 ENP1000 -2.5GL FOLIAR -PAK MGN LIQUID 5 LIQUID FERTILIZER 63.00 126.00
Item total: 630.00
Sales Tax: 0.00
Shipping: 12.00
Order total: 642.00
9
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 BALANCE
Please tear off bottom portion and return with vour pavment Thank You
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
svhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
(i��'�iZj Purchase Order No.
0 Terms
ia/i �(o SP Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
C J ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 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
20
S+gnat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ED
i, l
ADVANC TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038
Ab Y
,6A
Phone: 317 596 -9600 Fax: 317 842 -1847 b TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 06/04/2009 Invoice no.: 2042790 Payment due date: 07/04/2009 (NET 30)
Ship date: 06/04/2009 Customer no.: 100525 Purchase Order no: N/A
Crder date: 06;03;2009 Shipped Via: Waik In Order placed by:
Quantity Item no. Description Unit Price Extended Price
20 NS1015 -50LB N.S. 21 -3 -7 40% UFLEXX 32.50 650.00
1 AC -42272 EA. SCRUBS -IN -A- BUCKET 1195 13.95
Item total: 663.95
Sales Tax: 0.00
Shipping: 0.00
Order total: 663.95
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 BALANC
Please tear off bottom portion and return with your payment Thank You
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 AD, It.,tD
Phone: 317 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 06123/2009 Invoice no.: 2061260 Payment due date: 07/23/2009 (NET 30)
Ship date: 06/23/2009 Customer no.: 100525 Purchase Order no: N/A
Order date: 06/23/2009 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
10 PM1002 -25LB PM 12 -31 -14 W.S. 35.00 350.00
1 HC1076 -JUG QUIK PRO JUG 6.8 LBS 115.00 115.00
1 RV0051 -2.5GL RAZOR PRO 2.5 GAL 90.00 90.00
Item total: 555.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 555.00
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 BALANCE
Please tear off bottom p ortion and return with your payment You
r
Prescribed by Slate 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
Advanced Turf Solutions, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t.. o UFLEXX, SCRUBBS-IN-A-BIZIUKE
Total
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. WARRANT NO.
07/06/09
ALLOWED 20
Advanced T urf Solutions, Inc.
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$1,218.95
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 204279 9 6naterials or services itemized thereon for
which charge is made were ordered and
2061260 504 $55 i.OQeceived except
20
S' ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE`
FISHERS IN 46038
Phone: 317- 596 -9600 Fax: 317 -842 -1847 TURF SO LUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE STREET DEPT.
CARMEL IN 46032 3400 W. 131 ST. STREET
Westfield IN 46074
Invoice date: 06/15/2009 Invoice no.: 2051260 Payment due date: 07/15/2009 (NET 30)
Ship date: 06/15/2009 Customer no.: 100525 Purchase Order no: N/A
Order date: 06/11/2009 Shipped via: WaIK In Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 LEB1003 -40LB LEB 14 -14 -14 IBDU ORNAMENTAL 36.00 36.00
1 PL1010 -QT KNOCKDOWN 1 QUART 14.25 14.25
2 PL1011 -QT INCIDE -OUT 1 QUART 12.00 24.00
Item total: 74.25
Sales Tax: 0.00
Shipping: 0.00
Order total: 74.25
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 BALANCI
Please tear off bottom po rtion and return w ith your payment Thank You
Invoice datea6 /15/2009 Invoice no.: 2051260 Payment due date: 07/15/2009 (NET 30)
Ship date: 06/1512009 Customer no.: 100525 Purchase Order no: NIA
Please remit payment to: Item total: 74.25
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE
Shipping: 0.00
FISHERS IN 46038 Order total: 74.25
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038
AV`
Phone: 317 596 -9600 Fax: 317- 842 -1847
TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 06/15/2009 Invoice no.: 2052700 Payment due date: 07/1512009 (NET 30)
Ship date: 06/15/2009 Customer no.: 100525 Purchase Order no: N/A
Order date: 06112/2009 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
6 EC10051 -50LB ATS 16 -28 -12 30 %PCU 215 SGN 23.00 138.00
Item total: 138.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 138.00
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 BALANCI
Please tear oft bottom portion and return wit your payment Thank You
Invoice daten6/15/2009 Invoice no.: 2052700 Payment due date: 07/15/2009 (NET 30)
Ship date: 06/15/2009 Customer no.: 100525 Purchase Order no: N/A
Please remit payment to: Item total: 138.00
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 138.00
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))
06/15/09 2051260 $7425
06/15/09 2052700 $138.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO WARRA NO.
Advanced Turf Solutions ALLOWED 20
IN SUM OF$
12840 Ford Drive
Fishers, IN 46038
$212.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 2051260 42- 389.00 $74.25 1 hereby certify that the attached invoice(s), or
2201 2052700 2201- 624.01 $138.00
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
Wednesday .;July 01, 2009
1=
•qtr ;�i �S `,;'i%c,{
9 ,1j J
X J/
Street Commissioner
C r`;Mi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund