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Home My WebLink About176574 08/06/2009 f CITY OF CARMEL, INDIANA VENDOR 00352930 Page 1 of 9 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC r CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $1,238.60 FISHERS IN 46038 CHECK NUMBER: 175574 CHECK DATE: 8/6/2009 DEPARTMENT T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2084350 115.00 OTHER EXPENSES 601 5023990 2084360 237.60 OTHER EXPENSES 1207 4238900 2085500 256.00 OTHER MAINT SUPPLIES 1207 4238900 2091980 630.00 OTHER MAINT SUPPLIES ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE FISHERS IN 46038 ADAiN `ED Phone: 317- 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS Invoice Bill to: Ship to: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY Carmel IN 46032 Carmel IN 46032 Invoice date: 07117/2009 Invoice no.: 2085500 Payment due date: 08/16/2009 (NET 30) Ship date: 07/17/2009 Customer no.: 102604 Purchase Order no: N/A —Order-date: 07 /_17/2009- Shipped- vi3._Wa1k !n Order placed by: Quantity Item no. Description Unit Price Extended Price 1 AL1001 -CS ARMORTECH IMD75 (4X4X1.60ZCS) 4 ACRE CASE 256.00 256.00 Item total: 256.00 Sales Tax: 0.00 Shipping: 0.00 Order total: 256.00 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 portion and return wi your payment You Invoice date67/1712009 Invoice no.: 2085500 Payment due date: 08/16/2009 (NET 30) Ship date: 07117/2009 Customer no.: 102604 Purchase Order no: NIA Please remit payment to: -Item total: 256.00 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 256.00 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. n Payee \kon ce CL_ 'y Purchase Order No. a fly() V0 Terms S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total '00 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 VOUCMER NO. WARRANT NO. ALLOWED 20 IN SUM OF (0 C) a5l�o0 ON ACCOUNT OF APPROPRIATION FOR Jb Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or S- OU S ov �s�, vo 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 ,J, f, Q 20 O ignature Cost distribution ledger classification if title claim paid motor vehicle highway fund i ADVANCED TURF SOLUTIONS, INC. a o 12840 FORD DRIVE. FISHERS IN 46038 Aaao CED Phone: 317 -596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS Invoice Bill to: Ship to: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY Carmel IN 46032 Carmel IN 46032 Invoice date: 07/27/2009 Invoice no.: 2091980 Payment due date: 08/26/2009 Ship date: 07/27/2009 Customer no.: 102604 Purchase Order no: N/A Order-date: 07 /27/2009 Shipped via: Wa!k !n Order placed b y: Quantity Item no. Description Unit Price Extended Price 6 AN1260 -2.5GL FOLIAR -PAK 14 -2 -4 W /AMINOS LIQUID FERTILIZER 63.00 378.00 2 ENP1005 -2.5GL FOLIAR -PAK 1 -0 -15/ 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: 630.00 Sales Tax: 0.00 Shipping: 0.00 Order total: 630.00 15% RESTOCKING FEE ON ALL RETURNS (MUST HAVE RECEIPT) NO RETURNS ON PRE EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 1 1/2% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCE Please fear off bottom portion and return with your payment Thank You �i y State Board of.Accouirts City Farm 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 �6t V e (f So u i t N 5 Purchase Order No. 1 y� G t e'L or ✓e- Terms �iSihec In y&038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total ("30, 80 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 A�Uctr�ce� lv�� SS�� "ions )n� IN SUM OF co ON ACCOUNT OF APPROPRIATION FOR J�rpv�Sh�� e. C�nl� Glob Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a0 9 19 o 3M6 In3o.00 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 l Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ADVANCED TURF SOLUTIONS, INC. 12640 FORD DRIVE FISHERS IN 46038 A D vww,% Cl E D Phone: 317 596 -9600 Fax: 317 -642 -1847 TURF SOLUTIONS Invoice Bill to: Ship to: CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST STREET 3450 W 131 ST STREET Westfield IN 46074 Westfield IN 46074 USA USA Invoice date: 0711612009 Invoice no.: 2084360 Payment due date: 08/1512009 (NET 30) Ship date: 07116/2009 Customer no.: 104026 Purchase Order no: NIA Order date: 07,1612009 Shipped via: Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 6 EC100325 -50LB EC 22 -0 -5 50 %PSCU 3 %FE 14.60 87.60 1 RV1012 -2.5GL MILLENNIUM ULTRA 2(GC) 150.00 150.00 Item total: 237.60 Sales Tax: 0.00 Shipping: 0.00 Order total: 237.60 i 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 nff hnttnm nnrtion and return with vour navment Thank You l f ADVANCED TURF SOLUTIONS, INC. 12640 FORD DRIVE FISHERS IN 46038 AD Phone: 397- 596 -9600 Fax: 317 842 -1847 TURF SOLUTIONS Invoice Bill to: Ship to: CARMEL UTILITIES CARMEL UTILITIES 3450 W 131 ST STREET 3450 W 131 ST STREET Westfield IN 46074 Westfield IN 46074 USA USA Invoice date: 07/1612009 Invoice no.: 2084350 Payment due date: 08/15/2009 (NET 30) Ship date: 07116/2009 Customer no.: 104026 Purchase Order no: NIA Crderdaia: 0 Shipped via: Walk In Crder- placed by: Quantity Item no. Description Unit Price Extended Price 1 HC1076 -JUG QUIK PRO JUG 6.8 LBS 115.00 115.00 Item total: 115.00 Sales Tax: 0.00 Shipping: 0.00 Order total: 115.00 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 portion and return with your payment Thank You 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352930 ADVANCED TURF SOLUTIONS INC Purchase Order No. 12840 FORD DRIVE Terms FISHERS, IN 46038 Due Date 7/28/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2009 2084360 $237.60 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 Date Officer VOUCHER 092496 WARRANT ALLOWED '00352.930 IN SUM OF ,ADVANCED TURF SOLUTIONfieC k12840 FORD DRIVE' d) FISHERS, IN 46038 {�1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2084360 01- 6200 -06 $237.60 `r Voucher Total $0 Cost distribution ledger classification if claim paid under vehicle highway fund