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HomeMy WebLinkAbout208589 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1 ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC s CHECK AMOUNT: $696.34 CARMEL, INDIANA 46032 12840 FORD DRIVE FISHERS IN 46038 CHECK NUMBER: 208589 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 3075190 696.34 LANDSCAPING SUPPLIES ADVANCED TURF SOLUTIONS, INC. 12840 FORD DRIVE r AD ��_..��GED FISHERS IN 46038 Phone: 317-596-9600 Fax: 317-842-1847 TUR SO LUTIONS Invoice Bill to: Ship to: CITY OF CARMEL CITY OF CARMEL ADMINISTRATION OFFICE STREET DEPT. 1 CIVIC SQUARE 3400 W. 131 ST. STREET CARMEL IN 46032 CARMEL IN 46074 Invoice date: 04/19/2012 Invoice no.: 3075190 Payment due date: 05/19/2012 (NET 30) Ship date: 04/19/2012 Customer no.: 100525 Purchase Order no: N/A Order date: 04/18/2012 Shipped via: Walk In Order placed bv: QuantitV Item no. Description Unit Price Extended Price 6 AN11586 -50LB AND 18- 0- 4/.103DIM. 25 %NSN 215 SGN 18.75 112.50 16 AN11491 -40LB AND 15 -0 -8 /MILL ULTRA 25 %POLYS 150 SGN 19.74 315.84 2 FS1040 -2.5GL GLYPHOSATE 4 PLUS 52.00 104.00 1 RV1012 -2.5GL MILLENNIUM ULTRA 2(GC) 164.00 164.00 Item total: 696.34 Sales Tax: 0.00 Shipping: 0.00 Order total: 696.34 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 Invoice dateU4/19/2012 Invoice no.: 3075190 Payment due date: 05/19/2012 (NET 30) Ship date: 04/19/2012 Customer no.: 100525 Purchase Order no: N/A Please remit payment to: Item total: 696.34 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 696.34 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)) 04/19/12 3075190 $696.34 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 VOUCHER NO. WARRANT N ALLOWED 20 Advanced Turf Solutions IN SUM OF 12840 Ford Drive Fishers, IN 46038 $696.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 3075190 I 42- 390.34 I $696.34 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 Wdne§i air, May 02, 2012 2•ti Street Com 4ioner btreet UomrryNioner Cost distribution ledger classification if claim paid motor vehicle highway fund