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179067 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $151.97 y,a CARMEL, INDIANA 46032 12840 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 179067 CHECK DATE: 11110/2009 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4239099 2159770 151.97 OTHER MISCELLANOUS k, 1 ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE Vi z, FISHERS IN 46038 AD­ Phone: 317- 596 -9600 Fax: 317 -842 -1847 TURF SOLUTIONS Invoice Bill to: Ship to: CARMEL REDEVELOPMENT COM CARMEL REDEVELOPMENT COM ONE CICVIC SQUARE ONE CICVIC SQUARE Carmel IN 46032 Carmel IN 46032 USA USA Invoice date: 10/13/2009 Invoice no.: 2159770 Payment due date: 11/12/2009 (NET 30) Ship date: 10/13/2009 Customer no.: 104153 Purchase Order no: N/A Order date: Shipped via: �.a k In Order placed by: Quanti Item no. Description Unit Price Extended Price 1 RV1012 -2.5GL MILLENNIUM ULTRA 2(GC) 151.97 151.97 Item total: 151.97 Sales Tax: Shipping: 0.00 Order total: 162.61 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 Please tear off bottom portion and retu with your payment Than You Invoice date:1011312009 Invoice no.: 2159770 Payment due date: 11/12/2009 (NET 30) Ship date: 10/13/2009 Customer no.: 104153 Purchase Order no: N/A Please remit payment to: Item total: 151.97 ADVANCED TURF SOLUTIONS, INC. Sales Tax: �9 &4- 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 162.61 .D CED TURF SOLUTIONS October 14, 2009 Sherry Mielke City Of Carmel One Civic Square Carmel, IN 46032 Re: Credit Application We have processed you credit application and we are pleased and excited to have you as a new account. We will do our very best to meet your needs and look, forward to serving you. We hope the following information will assist you with your planning. ATS Sales Representative: Bill Worley Office number: 317 374 -9985 Customer Account Number: 104153 Credit Limit: $.000 Please, feel, free to contact your sales representative at any time. You can reach our main office Fishers, Indiana, on the number listed below. Thank you for your business, Linda Fledderjohn Credit Manager cc: Alex Cannon Bill Worley 12840 Ford Drive 11600 Electron Drive 3700 R Parkway Lane 3418 CR 6E Unit 1 8999 Empire Connector Dr Fishers, IN 46038 Louisville, KY 40299 Hilliard, 011 43026 Elkhart, IN 46514 Florence, KY 41042 Local:317.842.1088 Local:502.261.1442 Local: 614.876.7029 Local: 574.264.4500 I,ocal:859.283.1172 Fax:317.842.1847 Faxi502.261.1446 Fax:614.876.9341 Fax:574.264.4545 Fax:859.283.1278 Toll Free:877.433.7037 Toll Free:888.781.9453 Toll Free: 866.998.8873 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 �w�rr✓� o� w� Sd /UIL !/✓JJ /�9C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ©�j3 03 215 7 20 r C H b p r 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 All IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 0,9 ,9 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9a2 2iSg77p q2390gy /S/,97 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 01 D. 2 0 Sign ture Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund