HomeMy WebLinkAbout173196 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 CHI=CK AMOUNT: $91,395.20
1284Q FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 173196
CHECK DATE: 611012009
'DEP ARTMENT ACCOUN PO NU MBER INVOI NU MBER AMO UNT DESCRIPTI T
1 1207 4238900 1945120 3,319.20 OTHER MAINT SUPPLIES
1207 4238900 2030310 1,986.00 OTHER MAINT SUPPLIES
1207 4238900 2030400 6,090.00 OTHER MAINT SUPPLIES
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ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 f1L L'I X tu
Phone: 317- 596 -9600 Fax: 317 842 -1847 T URF SOLUTIONS
Invoice
Sill to: Ship to:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel IN 46032 Carmel IN 46032
Invoice date: 06/03/2009 Invoice no.: 1945120 Payment due date: 07/03/2009
Ship date: 06/03/2009 Customer no.: 102604 Purchase Order no: N/A
Order date: 02/19/2009 Shipped via: TRUCK Order placed by:
Quantity Item no. Description Unit Price Extended Price
16 LC1007 -2.5GL ARMOR TECH 44 158.40 2,534.40
2 FS1016 -2.5GL ARMOR TECH PPZ 143 2.5 GAL 386.40 772.80
Item total: 3,307.20
Sales Tax: 0.00
Shipping: 12.00
Order total: 3,319.20
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 BALANCI
Please tear off bottom portion and return with your payment Thank You
ADVANCED TURF SOLUTIONS, INC. 4
12840 FORD DRIVE"
Ctli
FISHERS IN 46038'
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 Carmei IN 46032
Invoice date: 06/03/2009 Invoice no.: 2030400 Payment due date: 07/03/2009
Ship date: 06/03/2009 Customer no.: 102604 Purchase Order no: N/A
Order date: 05/21/2009 Shipped via: ATS Spreader Order placed by:
Quanta Item no. Description Unit Price Extended Price
160 NS1015 -BULK N -S. 21 -3 -7 40% UFLEXX 1,000 LB TOTE 33.80 5,408.00
40 CA -1 CUSTOM APPLICATION 1 PER ACRE TRUCK #1 16.00 640.00
Item total: 6,048.00
Sales Tax: 0.00
Shipping: 42.00
Order total: 6,090.00
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 off bottom portion and return with your payment Thank You
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
F
LtD
ISHERS IN 46038 fl
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: 05121/2009 invoice no.: 2030310 Payment due date: 06/20/2009 (NET 30)
Ship date: 05/21/2009 Customer no.: 102604 Purchase Order no: N/A
Order date: 0512112009 Shipped via: TRUCK Order placed by:
Quantity Item no. Description Unit Price Extended Price
2 FS10141 -2.5GL ARMORTECH PGR 113 GROWTH REGULATOR 672.00 1,344.00
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 -15/ 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: 1,974.00
Sales Tax: 0.00
Shipping: 12.00
Order total: 1,986.00
=BY:R E
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
_Plea, tear off bottom portion and return with our a meat Tha k vnu
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Prescribed by State B(i of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
f
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
1�yA� J�c c1 �S _Zee, Purchase Order No.
-2 !ZD :�a20 at y� Terms
_A[ H6< S _��j �r d Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ass So 3 i6
69 An 0 9d, 60
3/ d
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.
A d,,, ALLOWED 20
Gc�2F ���,���s 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
P D 7 33/9. bill(s) is (are) true and correct and that the
1,26 203d Do materials or services itemized thereon for
124'7 ao 3 d _T /o which charge is made were ordered and
received except
20
Si atur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund