HomeMy WebLinkAboutADVANCED TURF SOLUTIONS, INC. -002462 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002462
Advanced Turf Solutions, Inc. Check: 2462
12840 Ford Drive Date: 11/18/2011
Fishers, IN 46038 Vendor: ADVTURF1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2907310 665.50 665.50 0.00 0.00 665.50
seed
665.50 665.50 0.00 0.00 665.50
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ADVANCED TURF SOLUTIONS, INC. j. r r
12840 FORD DRIVE '
FISHERS IN 46038
Phone:317-596-9600 Fax: 317-842-1847 TURF SOLUTIONS
Invoice
Bill to: Ship to:
CARMEL REDEVELOPMENT COM CARMEL REDEVELOPMENT COM
ONE CIVIC SQUARE ONE CIVIC SQUARE
Carmel IN 46032 Carmel IN 46032
USA USA
Invoice date: 10/11/2011 Invoice no.: 2907310 Payment due date: 11/10/2011 (NET 30)
Ship date: 10/11/2011 Customer no.: 104153 Purchase Order no: N/A
Order date: 10/11/2011 Shipped via:Walk In Order placed by:
Quantity Item no. Description Unit Price Extended Price
8 BB1001-50LB TURFSAVER/RTF 50#BAG SEED RTF 68.50 548.00
5 EC10051-50LB ATS 16-28-12 30%PCU 215 SGN 23.50 117.50
Item total: 665.50
Sales Tax: 0.00
Shipping: 0.00
Order total: 665.50
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OV
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:10/11/2011 Invoice no.: 2907310 Payment due date: 11/10/2011 (NET 30)
Ship date: 10/11/2011 Customer no.: 104153 Purchase Order no: N/A
Please remit payment to: Item total: 665.50
Sales Tax: 0.00
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE Shipping: 0.00
FISHERS IN 46038 Order total: 665.50
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
gowq<rc-.-01 r 7L' So 76/717c.47 (1? c Purchase Order No.
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Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct ..a :% came in accordance" t
with IC 5 11 10 1.6. ,•' .
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VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
90 2 220 7 3/0 30, 6-65 5U 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
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ignature
Ex ctor
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission