176574 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