HomeMy WebLinkAbout169796 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
F CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 12840 FORD DRIVE
FISHERS IN 46038 CHECK NUMBER: 169796
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1205 4350400 1951820 45.00 GROUNDS MAINTENANCE
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c.
I
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 A 3
Phone: 317 596 -9600 Fax: 317 842 -1847 a 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: 03/05/2009 Invoice no.: 1951820 Payment due date: 04/04/2009 (NET 30)
Ship date: 03/05/2009 Customer no.: 100525 Purchase Order no: FOUNTAIN
Oder date: 0310512009 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 AN11051 -50LB DIMENSION 0.25 ON DGPRO 150 SGN 45.00 45.00
Item total: 45.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 45.00
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
Prescribe%�y State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (flev. 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
Advanced Tu rf Solutions, Inc. Purchase Order No.
Terms
r
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 NOTICU 195162-0 D imension 0.25 on
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.
03/16/09
ALLOWED 20
Advanced Turf Solutions, Inc.
z_ IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$45.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
12n5 1951820— 594 .00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund