212111 08/28/2012 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: $76.94
FISHERS IN 46038 CHECK NUMBER: 212111
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20705 32 . 00 CHEMICALS
1207 4350400 20705 3251510 44 . 94 CHEMICALS
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ADVANCED TURF SOLUTIONS, INC. {"r r( ri}
12840 FORD DRIVE ��4"
FISHERS IN 46038 A A r 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: 08/20/2012 Invoice no.: 3252400 Payment due date: 09/19/2012 (NET 30)
Ship date: 08/20/2012 Customer no.: 102604 Purchase Order no: N/A
-Order date: 08/17/2012 Shipped via:Walk In Order-placed by:
Quantity Item no. Description Unit Price Extended Price
1 SG 29700 WEED WAND-EACH 32.00 32.00
Item total: 32.00
Sales Tax: 0.00
Shipping: 0.00
'( Order total: 32.00
Date LJ _ Init.
Account # c/3T $
Account # $
Account # $
Account # $
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
pmaca rnar�f�,hiirLr m oarrtint?and return with your oavment-Thank You
ADVANCED TURF SOLUTIONS, INC,
12840 FORD DRIVE
FISHERS IN 46038 AD ED
Phone: 317-596-9600 Fax:317-842-1847
TURF S®LlJT101i15
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: 08/20/2012 Invoice no.: 3251510 Payment due date: 09/19/2012 (NET 30)
Ship date: 08/20/2012 Customer no.: 102604 Purchase Order no: N/A
-Order date: 08!1712012 Shipped via:Walk In - - Order placed by:
Quantity Item no. Description Unit Price Extended Price
1 RV1001-640Z RAZOR BURN (8X64OZ CASE) 44.94 44.94
Item total: 44.94
Sales Tax: 0.00
Shipping: 0.00
Order total: 44.94
Account # y3 $
Account
Account # $
Account # $
15%RESTOCKING FEE ON ALj_RETURNS(MUST HAVE RECEIPT)
NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS
A SERVICE CHARGE OF 1112°%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 1B%,WILL BE ADDED TO ALL PAST DUE BALANCES
p\oACatgar_TAhrttnM nnrtinn and return with imi n.,a��morr_Thank you
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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))
08/20/12 3252400 Weed Wand $32.00
08/20/12 3251510 Razor Burn $44.94
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 NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF $
12840 Ford Drive
Fishers, IN 46038
$76.94
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
20705 3252400 43-504.00 $32.00 1 hereby certify that the attached invoice(s), or
20705 3251510 43-504.00 $44.94 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
Thursday, August 23, 2012
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund