171714 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
e ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $6,819.68
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 171714
CHECK DATE: 4/29/2009
a DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER _AMOUNT DESCR
1207 4238900 1945070 /5,384 ..OTHER MATNT SUPPLIES
1125 4239000 1992940 "156.00 MISCELLANEOUS SUPPLIE
1207 42389010 19961.20 1 279.00 OTHER.MAINT SUPPLIES
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 ADV::t"41
Phone: 317 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
r CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1427 E. 116TH STREET 1427 E. 116TH STREET
Carmel IN 46032 Carmel IN 46032
Invoice date: 04/16/2009 Invoice no.: 1992940 Payment due date: 05/16/2009 (NET 30)
Ship date: 04/16/2009 Customer no.: 102578 Purchase Order no: 20461
Order date: 04/16/2009 Shipped "via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
2 BB1001 -50LB TURFSAVER /RTF 50# BAG SEED RTF 78.00 156.00
Item total: 156.00
Sales Tax: 0.00
QP� Shipping: 0.00
Order total: 156.00
4,-; a0s
113.E r �.�13c� -I Bo a 3 9p
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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_ tear off botto portio and return with your payment Thank You
ACCOUNTS PAYABLE VOUCHER
4 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
4116109 1992940 Turfsaver PO 20461 156.00
Total 156.00
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 No.
00352930 Advanced Turf Solutions, Inc. Allowed 20
12840 Ford Drive
Fishers, IN 46038
In Sum of
156.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1125 1992940 4239000 156.00 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
22 -Apr 2009
o; 4
Signature
156.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
\1\ 'A
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE 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 Carmel IN 46032
Invoice date: 04/22/2009 Invoice no.: 1996120 Payment due date: 05122/2009 (NET 30)
Ship date: 04/22/2009 Customer no.: 102604 Purchase Order no: NIA
Order date: 04/20/2009 Shipped via: TRUCK Order placed by:
Quantity Item no. Description Unit Price Extended Price
3 RV1035 -PAIL ARMORTECH CGC 40 "NEW' 16X50Z PAIL 275.00 825.00
10 SH11233 -50LB ATS 14- 28- 10 /GRO GUARD 50 %NUT 90 SGN 44.20 442.00
Item total: 1,267.00
Sales Tax: 0.00
Shipping: 12.00
Order total: 1,279.00
APR 4 2009
By.
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
Plox-co roar nff hnttnm nnrtinn and retnm with your navment Thank You
ADVANCED TURF SOLUTIONS, INC.
E
12840 FORD DRIVE
ff
ED
FISHERS IN 46038 `1.
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:. 04/16/2009 Invoice no.: 1945070 Payment due date: 05/16/2009 (NET 30)
Ship date: 04/16/2009 Customer no.: 102604 Purchase Order no: N/A
Wider dafe: OL/1'912009 Shipped via: Spreader Order pI6ced_by: Quantity Item Item no. Description Unit Price Extended Price
228 AN11362 -50LB AND 13- 0- 51.125 DIM AM 18 -81 4,288.68
65 CA -1 CUSTOM APPLICATION PER ACRE TRUCK #1 16.00 1,040.00
Item total: 5,328.68
Sales Tax: 0.00
Shipping: 56.00
Order total: 5,384.68
Y, APR 1 9 2009
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
P1P,AR tpAr bOttOm (1/Fin rpfr r.- ,.•ir{ v
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
&M�C&o /iaf2 �C T`tJIJ Purchase Order No.
l6�i y Terms
iSHfS �la��d� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 x ad S�.o 7 •Uzi
Total �j to (f
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
1,20.7 s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O /S' -0 9 e 3f?9 o-b bill(s) is (are) true and correct and that the
0 lS 38 -cv /oZ CB 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