HomeMy WebLinkAbout178026 10/14/2009 C f CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
t ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $145.00
FISHERS IN 46038 CHECK NUMBER: 178026
CHECK DATE: 10114/2009
L*tPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1205 4350400 2154030 145.00 GROUNDS MAINTENANCE
i
j
I
1
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 AD aNt..�t
Phone: 317- 596 -9600 Fax: 317- 842 -1847
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: 10/05/2009 Invoice no.: 2154030 Payment due date: 11/04/2009 (NET 30)
Ship date: 10/05/2009 Customer no.: 100525 Purchase Order no: N/A
Order 1010512009 Shipped via: Walk in Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 RV1012 -2.5GL MILLENNIUM ULTRA 2(GC) 145.00 145.00
Item total: 145.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 145.00
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 BALANCE
Please tear off bottom po rtion and re turn 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 NO4? WARRANT NO.
t
z
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S- ]qS. 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
20
I r
Az tur
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund