172709 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 Of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 12640 FORD DRIVE CHECK AMOUNT: $2,331.35
FISHERS IN 46038
boa �o CHECK NUMBER: 172709
CHECK DATE: 5/27/2009
DEP A R TMEN T ACCOUN PO N UMBER INVO NUMBER AMOUNT DESCRIPTION
1207 4238900 �v 2014590 353.50 OTHER MAINT SUPPLIES
1205 4350400 2016900 214.85 GROUNDS MAINTENANCE
1205 4350400 2018290 483.00 GROUNDS MAINTENANCE
c2201 4232100 2020930 690.00 GARAGE &c MOTOR SUPPIE
2201 4462401 2022210 512.00 LANDSCAPING
1125 4239000 2022480 78.00 MISCELLANEOUS SUPPLIE
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE "ED
FISHERS IN 46038 AE �E
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: 05/13/2009 Invoice no.: 2022210 Payment due date: 06/12/2009 (NET 30)
Ship date: 05/13/2009 Customer no.: 100525 Purchase Order no: NIA
Order date: 05113/2009 Shipped via: Walk In Order piaced ny:
Quanti item no. Description Unit Price Extended Price
8 CS1017 -EA FUTERRA NATURAL BLANKET 82" X 135' 64.00 512.00
Item total: 512.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 512.00
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 BALANCE
Dln�cn }nornK hnri..m nnyl 3 d rei�rn with your. paw,"ent- T hank vn i
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 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: 05/13/2009 Invoice no.: 2020930 Payment due date: 06/12/2009 (NET 30)
Ship date: 0511312009 Customer no.: 100525 Purchase Order no: N/A
Order date: 05/12 Snipped via: Wa;k In Order placed
Quantity Item no. Description Unit Price Extended Price
4 RV0051 -2.5GL RAZOR PRO 2.5 GAL 90.00 360.00
2 VA1011 -11-13 SURGARD 1 LB 165.00 330.00
Item total: 690.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 690.00
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 BALANCE
Please fear otf bottom_ nnrtion and return with yaur payment Thar J
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))
05/13/09 2022210 $512.00
05/13/09 2020930 $690.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
Advanced Turf Solutions
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$1,202.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2022210 2201- 624.01 $512.00 I hereby certify that the attached invoice(s), or
2201 2020930 42- 321.00 $690.00
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
Th rsdq' ay 21, 2009
•i
Stree_ t Commissiohier
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE,
FISHERS IN 46038 �y
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: 05115/2009 Invoice no.: 2014590 Payment due date: 06/14/2009 (NET 30)
Ship date: 05/15/2009 Customer no.: 102604 Purchase Order no: NIA
Order date: 05106/2009 Shipped via: TRUCK Order placed by:
Quantity Item no. Description Unit Price Extended Price
10 NS1012 -50LB N.S. 12 -2 -6 FINE 34.15 341.50
Item total: 341.50
Sales Tax: 0.00
Shipping: 12.00
Order total: 353.50
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 your payment -Thank You
Pfescribed 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
a4 l�ot�J4 �n� j1_1 Purchase Order No.
Terms
J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5'0 201 590 353 5
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.
ALLOWED 20
IN SUM OF
353.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
SO7 389 -00 3535 O 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
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
L
5E 205
ao r
ADVANCED TURF SOLUTIONS, INC.F
12840 FORD DRIVE
FISHERS IN 46038 CLD
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: 05/08/2009 Invoice no.: 2016900 Payment due date: 06/07/2009 (NET 30)
Ship date: 05/08/2009 Customer no.: 100525 Purchase Order no: N/A
Order date: 05/07/2009 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
2 CS1008 -50LB ADVANCED TURF TYPE TALL FESCUE SEED 100% TTTF 68.00 136.00
3 EC10051 -50LB ATS 16 -28 -12 30 %PCU 215 SGN 23.00 69.00
1 CR- 115406 EA. MEASURING CONTAINER, 1 QUART 9.85 9.85
Item total: 214.85
Sales Tax: 0.00
Shipping: 0.00
Order total: 214.85
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 your payment Thank You
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 AD
Phone: 317- 596 -9600 Fax: 347 -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: 05/08/2009 Invoice no.: 2018290 Payment due date: 06/07/2009 (NET 30)
Ship date: 05/08/2009 Customer no.: 100525 Purchase Order no: N/A
Order date: 05/08/2009 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
4 CS1017 -EA FUTERRA NATURAL BLANKET 82" X 135' 64.00 256.00
2 661001 -50LB TURFSAVER /RTF 50# BAG SEED RTF 82.00 164.00
1 CS1022 -BX SOD STAPLES 10001 BOX 40.00 40.00
1 EC10051 -50LB ATS 16 -28 -12 30 %PCU 215 SGN 23.00 23.00
Item total: 483.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 483.00
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 BALANCE
Please tear off bot tom portion and return payment You
Prescribed by Slate 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
Advanced Turf Solutions, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/08/09 2018290 Futerag Natural Blanket, c ;O ba-g seed, sod staples _(t 4
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 ARRANT NO.
ALLOWED 20
Advanced Turf Solution Inc.
IN SUM OF
12840 Ford Drive
Fishers, IN 46068
$697.85
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 2016900 504 1 9 R5 materials or services itemized thereon for
which charge is made were ordered and
504 $483.00 received except
20
A gna urn
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
ADVANCED TURF SOLUTIONS, INC. S� fry
12840 FORD DRIVE
FISHERS IN 46038 RMAY 1 5 2ogg AD '4-l' LtD
Phone: 317 596 -9600 Fax: 317 -842 -1847 TURF SOLUTIONS
'Ibmi e..........
Bill to: Ship to:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1427 E. 116TH STREET 1427 E. 116TH STREET
Carmel IN 46032 Carmel IN 46032
Invoice date: 05/1312009 Invoice no.: 2022480 Payment due date: 06/12/2009 (NET 30)
Ship date: 05/13/2009 Customer no.: 102578 Purchase Order no: 20872
Order date: 051 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 BB1001 50LB TURFSAVERIRTF 50# BAG SEED RTF 78.00 78.00
Item total: 78.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 78.00
Purchase
Description
P.O. L ,r P o F 0
C.L. �l3c� —ice �f�3
L ine Descr
Purchaser Date
Approval Date
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
p�P ar off bottom portion an r with your payment Thank You
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352930 Advanced Turf Solutions, Inc. Terms
12840 Ford Drive
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5113109 2022480 Grass seed 20872 78.00
Total 78.00
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. Warrant No.
00352930 Advanced Turf Solutions, Inc. Allowed 20
12840 Ford Drive
Fishers, IN 46038
In Sum of
78.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2022480 4239000 78.00 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
21 -May 2009
122r
Signature
78.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund