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HomeMy WebLinkAbout172193 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1 i 0 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CARMEL, INDIANA 46032 32840 FORD DRIVE CHECK AMOUNT: $6,732.48 *tii.o.i'dq,F_ FISHERS IN 46038 CHECK NUMBER: 172193 CHECK DATE: 5(1312009 DEPARTMENT A PO NUMBER IN NUMBER A ESCR IPTION 1207 4238900 1945090 3,730.08 OTHER MAINT SUPPLIES 1207 4238900 1945100 3,002.40 OTHER MAINT SUPPLIES N ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE FISHERS IN 46038 ADV N s Xko i 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: 05/0512009 Invoice no.: 1945100 Payment due date: 06/04/2009 Ship date: 05/05/2009 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 2 FS1016 -2.5GL ARMOR TECH PPZ 143 2.5 GAL 386.40 772.80 14 LC1007 -2.5GL ARMOR TECH 44 158.40 2,217.60 Item total: 2,990.40 Sales Tax: 0.00 Shipping: 12.00 Order total: 3,002.40 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 portion and return wit,,�,ayr payment Thank You Nr i:1 ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE FISHERS IN 46038. 3 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: 04/30/2009 Invoice no.: 1945090 Payment due date: 06/01/2009 Ship date: 04/30/2009 Customer no.: 102604 Purchase Order no: N/A Order dale: 02"/1912009 Shipped via: TRUCK circler placed by. Quanti Item no. Description Unit Price Extended Price 24 FS1017 -CS ARMOR TECH CLT 825 DF (4X5 154.92 3,718.08 Item total: 3,718.08 Sales Tax: 0.00 Shipping: 12.00 Order total: 3,730.08 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 portion and return with your payment Thank You 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 46�),gpjC Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 'Y3d d f� 3 7 3d a 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. ALLOWED 20 r IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or �a %DG 3k vim cod- bill(s) is (are) true and correct and that the S asc� crJ 30. c�' materials or services itemized thereon for which charge is made were ordered and received except 20 Si at ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund