179557 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 7 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
t q CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $649.75
FISHERS IN 46038 CHECK NUMBER: 179557
CHECK DATE: 11/2412009
DEPARTMENT ACCOU PO NUMBE INVOIC NUMBE AMOUNT D
1205 4239099 2163990 649.75 OTHER MISCELLANOUS
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 AD --AUD
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: 10121/2009 Invoice no.: 2163990 Payment due date: 11/20/2009 (NET 30)
Ship date: 10/21/2009 Customer no.: 100525 Purchase Order no: N/A
Order date: 10/21/2009 Shipped via: Walk in urder piacea" Dy:
Quantity Item no. Description Unit Price Extended Price
23 NS10155 -50LB N.S. 27 -2 -2 28.25 649.75
12
Item total: 649.75
Sales Tax: 0.00
Shipping: 0.00
Order total: 649.75
OCT 2 3 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
Please fear off bot portion and return with your payment Thank You
Invoice date:10 /21/2009 Invoice no.: 2163990 Payment due date: 11/20/2009 (NET 30)
Ship date: 10/2112009 Customer no.: 100525 Purchase Order no: N/A
Please remit payment to: Item total: 649.75
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 649.75
0
S 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: mind 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 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/21/09 2163990 Fertilizer $649.75
Total $649.75
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 NO1 ^,�7231Q9 WARRANT NO.
ALLOWED 20
Advanced Turf Solutions IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$649.75
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 General Administration
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 2163990 390 -99 $649.75 materials or services itemized thereon for
which charge is made were ordered and
received except
20
6 na l
V F
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund