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HomeMy WebLinkAbout221870 07/17/2013 F 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: $16.80 *, ? ANDERSON IN 46017 CHECK NUMBER: 221870 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 I0272014 16 . 80 LANDSCAPING SUPPLIES PLEASE REMIT TO : AMERI-TURF PLEASE REFERENCE 4238 E. COUNTY ROAD 100 S e ri T r THE SALES ORDER NO. ANDERSON,'IN 46017 °WHEN.MAKING ' YOUR`PAYMENT Anderson Ph 765-378-0256 Warrens Turf Group, Inc. Indianapolis Ph 317-334-1290 CUSTOMER NO. 12645856 SOLD TO CITY OF CARMEL SHIP TO STREET DEPT. STREET DEPT. CITY OF CARMEL 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 (317) 733-2001 all o S0199939 DIRECTIONS INVOICE NO. 10272014 DRIVER ZONE DATE CUT INVOICE DATE 7/3/2013 LOAD REP. PO# TERMS DELIVERY DATE IDELIVERYTIME Indy Sales ND Net 30 7/3/2013 •'FIELD •ITEM 0 " QTY•SHIPPED -" DESCRIPTION,. PRICE I EXTENSION_ INDY BG 60.00 Diamond Blend Bluegrass-pallets 0.2800 16.8000 Tax 0.00 THIS RECEIPT; IS REQUIRED FOR PALLET.REFUND Subtotal 16.80 We are not reponsible for damages to property when our equipment enters the job site Payments 0.00 upon instruction of the owner,contractor or representative of same. All delivered prices are for street curb delivery except where curb and sidewalk are entirely bridged and protected.Good road must be provided to actual point of delivery inside of curb. A service charge will be assessed on unpaid accounts that become past due according to the terms of sale at a periodic rate of 1-1/2%18%per annum. Ameri-Turf guarantees the grass will be delivered in a good, healthy condition. Since we have no control over installation methods,watering,existing soil conditions, insects,weather,or sod left on the pallet past ® 16.80. the day of delivery,our liability terminates upon the customers acceptance of the product. mm PALLET PLEASE READ BEFORE SIGNING TRUCK/DRIVER CREDIT X$ _ X DATE 'TOTAL = VOUCHER NO. WARRANT NO. ALLOWED 20 Ameri-Turf IN SUM OF $ 4238 E. County Road 100 S Anderson, IN 46017 $16.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 10272014 I 42-390.341 $16.80 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 W es y July 10, 2013 e Street Commi i er Street om Ossioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/03/13 10272014 $16.80 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