167560 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $25.50
CARMEL, INDIANA 46032 12840 FORD DRIVE
,*,`;o Z� FISHERS IN 46038 CHECK NUMBER: 167560
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 1926610 25.50 GROUNDS MAINTENANCE
`y
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:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 12/18/2008 Invoice no.: 1926610 Payment due date: 01/17/2009 (NET 30)
Ship date: 12/18/2008 Customer no.: 100525 Purchase Order no: NIA
Order date: 12/16%2008 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 VR1001 -2.5 DAMOIL DORMANT OIL 25.50 25.50
Item total: 25.50
Sales fax: 0.00
Shipping: 0.00
Order total: 25.50
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
Plaace tsar nff hnttom nnrtinn and return with your navment Thank You
Prescribed py 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
Advanced Turf Solutions, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 9/1 R/nE 192661 n D a Dermant E)"
25.50
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
01 05!08
ALLOWED 20
Advanced Turf Solutio Inc.
IN SUM OF
12840 Ford Drive
ers, IN 460,38
$25.50
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
D o r 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 1926610 5n4 0 materials or services itemized thereon for
which charge is made were ordered and
received except
0
Si afar
it
Cost distribution ledger classification if
claim paid motor vehicle highway fund