205135 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $1,156.00
s FISHERS IN 46038 CHECK NUMBER: 205135
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350400 27354 2953820 1,156.00 MISC SUPPLIES
ADVANCED TURF SOLUTIONS, INC. r r r o t
12840 FORD DRIVE 410 ADV
FISHERS IN 46038
Phone: 317 596 -9600 Fax: 317 842 -1847 I SOLUTION
Invoice
Bill to: Ship to:
CITY OF CARMEL CITY OF CARMEL
ADMINISTRATION OFFICE ADMINISTRATION OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Invoice date: 12/20/2011 Invoice no.: 2953820 Payment due date: 01/19/2012 (NET 30)
Ship date: 12/20/2011 Customer no.: 100525 Purchase Order no: N/A
Order date: 12/16/2011 Shipped via: Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
17 NS10155 -50LB N.S. 27 -2 -2 32.00 544.00
2 PL1001 -EZPK TRUE BLUE EZ PAKS 24 X 5.25 OZ CASE 238.00 476.00
1 HC1076 -JUG QUIK PRO JUG 6.8 LBS 89.00 89.00
1 AN1500 -25LB SNAPSHOT DG 47.00 47.00
Item total: 1,156.00
Sales Tax: 0.00
Shipping: 0.00
Order total: 1,156.00
D Q 0
JAN 4 2012
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 1/2% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO ALL PAST DUE BALANCES
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 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))
12/20/11 2953820 $1,156.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF
12840 Ford Drive
Fishers, IN 46038
$1,156.00
ON ACCOUNT OF APPROPRIATION FOR
Administration De artme
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27354 2953820 43 504.00 $1,156.00 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
Wednesday, January 04, 2012
Aa
Director, Administration'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund