The URL can be used to link to this page

Home My WebLink About212486 09/12/2012 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: $1,309.60 a��o FISHERS IN 46038 CHECK NUMBER: 212486 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 3210021 397 . 60 OTHER MAINT SUPPLIES 1207 4350400 20705 3273460 912 . 00 CHEMICALS ADVANCED TURF SOLUTIONS, INC. Jib, 12840 FORD DRIVE FISHERS IN 46038 D A mL I,, l CED Phone: 317-596-9600 Fax: 317-842-1847 TURF SOLUTIONS 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: 08/22/2012 Invoice no.: 3210021 Payment due date: 09/21/2012 (NET 30) Ship date: 08/22/2012 Customer no.: 100525 Purchase Order no: N/A -—Order-date:07/15/2012 .Shipped via:hla!k In Order placed by: Quantity Item no. Description Unit Price Extended Price 4 FS1110-1GL EVERETT 65.00 260.00 2 AL1010-2.5GL GLYSTAR PRO-2.5 GAL 58.00 116.00 1 PL1016-QT DIRECT DRIFT RETARDANT 21.60 21.60 NO RESTOCK FEE, REPLACED WITH CHEMICALS. Item total: 397.60 Sales Tax: 0.00 Shipping: 0.00 Order total: 397.60 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 date:08/22/2012 Invoice no.: 3210021 Payment due date: 09/21/2012 (NET 30) Ship date:08/22/2012 Customer no.: 100525 Purchase Order no: N/A Please remit payment to: Item total: 397.60 ADVANCED TURF SOLUTIONS,INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 397.60 Prescribed by Stale 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)) 08/22/12 3210021 $397.60 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 NO. ALLOWED 20 Advanced Turf Solutions IN SUM OF $ 12840 Ford Drive Fishers, IN 46038 $397.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 3210021 I 42-389.001 $397.60 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 a rid alf , A eptember 07, 2012 1 Street omm ssionAer sinner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ADVANCED TURF SOLUTIONS, INC. r r t1 12840 FORD DRIVE FISHERS IN 46038 AD 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: 09/04/2012 Invoice no.: 3273460 Payment due date: 10/04/2012 (NET 30) Ship date: 0910412012 Customer no.: 102604 Purchase.Order no: NIA Oder date:09/04/2012 Shipped via:Walk In Order p!aced by: Quantity Item no. Description Unit Price Extended Price 6 LC1007-2.5GL ARMORTECH 44 152.00 912.00 Item total: 912.00 Sales Tax: 0.00 Shipping: 0.00 Order total: 912.00 tr It # ,punt # 'C.)unt # 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 riff hottom nnrtion and recur P with vour na yment-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)) 09/04/12 3273460 Fertilizer $912.00 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 $912.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 20705 I 3273460 I 43-504.00 I $912.00 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 Thursday, September 06, 2012 Director, Brook4fire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund