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