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Home My WebLink AboutADVANCED TURF SOLUTIONS, INC.- 002929- 6/21/2012 CARMEL REDEVELOPMENT COMM, / , ISSION I Advanced Turf Solutions 12840 Ford Drive ' Inc. Fishers, IN 46038 002 Invoice Check: 2929 3127620 P. Date: 6/21/2012 i Vendor: ADVTURF1 starter fe _____Invoice Prior rtaliser Balance 22.50 Retention �' 22.50 Discount 22.50 0.00 A�i 22.50 0.00 0.00"■ p:T HE K E Y 7O'f D OC TYSE C URIT Y,„ &NEATA CTIVATED THUMB P R ►NT A. D- DITIONAL SECURi rY�EA T(.. R ES,N CLUpEp SEE eACcrFo R DETAIu1 r �s&D2 E t,1 Car mel Redevelopment Commission aC 30 West Street REGIONS 002929j ,; SUlte ZZO{ O;:gRMEc L Carmel, IN 46032 4.PAY TO THE THE SUM OF DATE. ORDER AMOUNT 2929 TWENTY VI/0 DOLLARS AND 50 OF CENTS * ***** 6 21/20 12 Advanced T *►*****»* *►***w**22. 12840 Ford Turf Solutions, Inc. **** ** ******** ** 50 Drive ******* Fishers, IN 46038 i i ,,.00 2q c'9u® �.0740 , � bbuo _. r 2134 008 7501, ti ADVANCED TURF SOLUTIONS, INC. t` r 12840 FORD DRIVE r FISHERS IN 46038 : CED Phone: 317-596-9600 Fax: 317-842-1847 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: 05/20/2012 Invoice no.: 3127620 Payment due date: 06/19/2012 (NET 30) Ship date: 05/20/2012 Customer no.: 104153 Purchase Order no: N/A Order date: 05/18/2012 Shipped via:Walk In Order placed by: Quantity Item no. Description Unit Price Extended Price 1 EC10051-50LB ATS 16-28-12 30%PCU 215 SGN 22.50 22.50 Item total: 22.50 Sales Tax: 0.00 Shipping: 0.00 Order total: 22.50 Cf 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 dateo5/20/2012 Invoice no.: 3127620 Payment due date: 06/19/2012 (NET 30) Ship date:05/20/2012 Customer no.: 104153 Purchase Order no: N/A Please remit payment to: Item total: 22.50 ADVANCED TURF SOLUTIONS, INC. Sales Tax: 0.00 12840 FORD DRIVE Shipping: 0.00 FISHERS IN 46038 Order total: 22.50 Cleveland, Don H From: Marshall, Stephanie L Sent: Monday, June 04, 2012 1:03 PM To: Cleveland, Don H Subject: FW: invoice advance turf solutions 0#(1,i/le 1 N;:✓ca// Special Events/Arts District Liaison Carmel Redevelopment Commission Phone 317-571-2787 Fax 317-571-2789 carmelartsanddesign.com From: Pifer, Parks Sent: Monday, June 04, 2012 1:00 PM To: Marshall, Stephanie L Subject: Re: invoice advance turf solutions That is most likely starter fertilizer for the roundabout in 136 and Rangeline I talked with Matt on the phone when I picked that up Sent from my iPhone On Jun 4, 2012, at 12:50 PM, "Marshall, Stephanie L" <smarshall@a,carmel.in.gov> wrote: HI Parks, Do you know anything about an invoice for 22.50 at Advanced Turf Solutions 5/20 2012? V/etk.-/i tc Special Events/Arts District Liaison Carmel Redevelopment Commission Phone 317-571-2787 Fax 317-571-2789 carmelartsanddesign.com Prescribed py 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. � T Payee gy.7 0r7 c �� / �i S /i7 i',, Purchase Order No. 12,4'p For, ,Orly' Terms "r`s�j�rs lid Flo 03g Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 020/(2- 3127620 5 A f'ct4 iz 22 ,.-a ,F. Total Z2, Sv^ ; I hereby certify that the attached invoice(s), or bill(s), is (are) true and cor -. -an. "a e audited same in accor- dance with IC 5-11-10-1.6. , 20 k2- eteri i reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 c/%t<'< ' 7i 7(2j k-74/' ) /7C' _ IN SUM OF $ ' Far ' l)r.-P Fis‘7,0�s /� y‘D 38 $ 22, 5 ON ACCOUNT OF APPROPRIATION FOR gaz Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 902 3/27 , zo 171h166 i(9 22 ,5'0 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 -`I 20 (2 ignature Executive nirector Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission