208591 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365408 Page 1 of 1
ONE CIVIC SQUARE AMERI -TURF
CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S CHECK AMOUNT: $61.25
ANDERSON IN 46017 CHECK NUMBER: 208591
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0251130 61.25 OTHER EXPENSES
PLEASE REMIT TO:
AME+ RI -TURF PLEASE REFER ENCE'a
Ame fi Turf THEzSALES ORDER NO
4238 E. COUNTY ROAD 100 S °WHEN MAKING
ANDERSON, IN 46017 -YOUR PAYMENT
(800) 954 -5577 Warrens Turf Group, Inc.a�. r�
CUSTOMER NO. 12645909
SOLD TO CITY OF CARMEL SHIP TO GREG HOLLANDER
GREG HOLLANDER CITY OF CARMEL
3450 W. 131ST STREET 3450 W. 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
(317) 733 -2855
S
DIRECTIONS INVOICE NO.
10251130
DRIVER ZONE DATE CUT INVOICE DATE
4/27/2012
LOAD REP. PO# TERMS DELIVERY DATE DELIVERY TIME
ND Net 30 4/27/2012
"FIELD ITEM QTY: SHIPPED DESCRIPTION' EXTENSION'
INDY BG 250.00 Diamond Blend Bluegrass pallets 0.2450 61.2500
THIS RECEIPT IS REQU19tED FOR PALLET REFUND T
Subtotal 6 x 0 25
We are not reponsible for damages to property when our equipment enters the job site Payments 0.00
upon instruction of the owner, contractor: or representative of same.
All delivered prices are for street curb delivery except where curb and sidewalk are entirely
bridged and protected. Good road must be provided to actual point of delivery inside of curb. A service
charge will be assessed on unpaid accounts that become past due according to the terms of sale at a
periodic rate of 1 -1/2% 18% per annum.
Ameri -Turf guarantees the grass will be delivered in a good, healthy condition. Since we have no control
over installation methods, watering, existing soil conditions, insects, weather, or sod left on the pallet past
the day of delivery, our liability terminates upon the customers acceptance of the product.
PALLET
PLEASE READ BEFORE SIGNING J TRUCK DRIVER CREDIT X
X DATE
S Z� �Z TOTAL
zzz-
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
365408
AMERI -TURF Purchase Order No.
4238 E COUNTY ROAD 100 S Terms
ANDERSON, IN 46017 Due Date 5/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2012 0251130 $61.25
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 114465 WARRANT ALLOWED
365408 IN SUM OF
AMERI -TURF
4238 E COUNTY ROAD 100 S
ANDERSON, IN 46017
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0251130 01- 6200 -06 $61.25
Voucher Total $61.25
Cost distribution ledger classification °if
claim paid under vehicle highway fund