HomeMy WebLinkAbout204702 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
0 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $1,029.33
FISHERS IN 46038
CHECK NUMBER: 204702
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 27352 2952660 1,029.33 SPREADER
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE r
FISHERS IN 46038 'ED
AD I
Phone: 317- 596 -9600 Fax: 317 842 -1847 SOLUTION
I nv oice
Bill to: Ship to:
CITY OF CARMEL JEFF BARNS
ADMINISTRATION OFFICE CITY OF CARMEL
1 CIVIC SQUARE CARMEL UTILITIES
CARMEL IN 46032 1 CIVIC SQUARE
CARMEL IN 46032
Invoice date: 12/1412011 Invoice no.: 2952660 Payment due date: 01/13/2012 (NET 30)
Ship date;-- 12144f2011 CUStOMer no:: 100.925 Purchase Order no: 27352
Order date: 12/14/2011 Shipped via: Walk In Order placed by: JEFF BARNS
Quantity Item no. Description Unit Price Extended Price
1 PD1000 -EA SNO -WAY 4 POLY SPREADER 4 CU. FT. 747.18 747.18
1 PD1003 -EA SNO -WAY VARIABLE CONTROLLER 282.15 282.15
Item total: 1,029.33
Sales Tax: 0.00
1
Shipping:
0.00
Order total: 1,029.33
zr
DEC 1 2011
By
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 BALANCES
Dl f- nff hnffnm nnrfinn anff rafnrn wifh vnrrr navmant Thank Ynu
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$1,02 9.33
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
27352 2952660 43- 504.00 $1,029.33 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
Monday, December 19, 2011
Director, Admi Istration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/14/11 2952660 $1,02933
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