179980 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
f ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $2,040.80
FISHERS IN 46038 CHECK NUMBER: 179980
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 2175280 2,040.80 OTHER MAINT SUPPLIES
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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: 11/20/2009 Invoice no.: 2175280 Payment due date: 12/2012009 (NET 30)
Ship date: 11120/2009 Customer no.: 102604 Purchase Order no: NIA
Order date: 1111212009-- Shipped via: TRUCK Order placed by:
Quantity Item no. Description Unit Price Extended Price
20 NS1012 -50LB N.S. 12 -2 -6 FINE 33.15 663.00
4 GP1002 -2.5GL ARMORTECH IP 233 192.00 768.00
2 FS10171 -CS ARMORTECH CLT 825 DF (4X10 291.90 583.80
Item total: 2,014.80
Sales Tax: 0.00
Shipping: 26.00
Order total: 2,040.80
16% 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
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 n
4 0 019AXkO 3�td ,S' Purchase Order No.
•r �!D �p,P� (t� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
X6
Total Ow '?d
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� 7
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 ,7Q7 i $ac ��1 o4lD, 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
ho C 20 D
S' natu
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t itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund