176645 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC CHECK AMOUNT: $1,178.00
CARMEL, INDIANA 46032 12840 FORD DRIVE
9ti;. oN FISHERS IN 46036 CHECK NUMBER: 176645
CHECK DATE: 912/2009
['E PART ME NT ACCOUNT PO NUMB INVOIC NUMBER AMO DESCR
`2201 4462401 2108890 LANDSCAPING
1207 42389.00 2111080 1,022.00 OTHER MAINT SUPPLIES
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE D FISHERS IN 46038 A N "Iff" D
Phone: 317 -596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE STREET DEPT.
CARMEL IN 46032 3400 W. 131ST. STREET
Westfield IN 46074
Invoice date: 08/18/2009 Invoice no.: 2108890 Payment due date: 09/17/2009 (NET 30)
Ship date: 08/18/2009 Customer no.: 100525 Purchase Order no: N/A
QuantitV Item no. Description Unit Price Extended Price
3 HA1000 -EA STRAW BLANKETS KY 8'X 112.5' DOUBLE NETTING OVER STRAW 52.00 156.00
Item total: 156.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 156.00
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
Pl ease tear off bottom portion and return with your payment You
Invoice date '08118 /2009 Invoice no.: 2108890 Payment due date: 09/17/2009 (NET 30)
Ship date: 08/18/2009 Customer no.: 100525 Purchase Order no: N/A
Please remit payment to: Item total: 156.00
ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 156.00
Prescribed by Slate 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/18/09 2108890 $156.00
E 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 N
ALLOWED 20
Advanced Turf Solutions
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$156.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 2108890 2201- 624.01 $156.00 1 hereby certify that the attached invoice(s), or
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
TI�du sda� gust 27, 2009
r ,r
C u ir��t
Stre ,et Conlmi6s6er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ri
f
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE
FISHERS IN 46038 'ADV,A LED
Phone: 317 596 -9600 Fax: 317- 842 -1847 TURF SOLUTIONS
Invoice
B ill to: Ship to:
BROOK: HIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel IN 46032 Carmel IN 46032
Invoice date: 08/20/2009 Invoice no.: 2111080 Payment due date: 09/19/2009 (NET 30)
Ship date: 08!2'::'200'? Customer no.: 102604 Purchase Order no: N/A
Order-date:- 081- 19!2009 Shipped ;pia: -TRUCK Order placed by:
Quantity Item no. Description Unit Price Extended Price
2 AD100'- -CS ECHO ULTIMATE ETQ (2X10 #)CASE 190.00 380.00
6 AN1260- :2.5GL. FOLIAR -PAK 14 -2 -4 WIAMINOS LIQUID FERTILIZER 63.00 378.00
2 ENP1005- 2.5C ?.L FOLIAR -PAK 1 -0 -151 AMINO ACIDS LIQUID FERTILIZER 63.00 126.00
2 ENP1000 -2.5GL FOLIAR -PAK MGN LIQUID 5 LIQUID FERTILIZER 63.00 126.00
Item total: 1,010.00
Sales Tax: 0.00
Shipping: 12.00
Order total: 1,022.00
15% RESTOCKING FEE 0, ALL 12ETURNS (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 return with your payment Thank You
Prescrib ed 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
4) "S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total /0 �2A .0v
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
IN SUM OF
z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
D I hereby certify that the attached invoices or
bitl(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
4, f 7 20 6
d,
,ignatureL 4 ,J
e✓
Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund