HomeMy WebLinkAbout224777 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 365408 Page 1 of 1
ONE CIVIC SQUARE AMERI-TURF CHECK AMOUNT: $39.20
CARMEL, INDIANA 46032 4238 E COUNTY ROAD 100 S
ANDERSON IN 46017 CHECK NUMBER: 224777
CHECK DATE: 10/812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 I0277270 39 . 20 LANDSCAPING SUPPLIES
..........................................................
. .
E REMIT TO :
AMERI-TURF
PLEASE *EF RU E.
4238 E. COUNTY ROAD 100 S .THE StLES�RTER•
NQ
ANDERSON,IN 46017
Anderson Ph 765-378-0256
Warrens Turf Group, Inc.
Indianapotis Ph 317-334-1290
CUSTOMER NO. 12645856
SOLD TO CITY OF CARMEL SHIP TO STREET DEPT.
STREET DEPT. CITY OF CARMEL
3400 WEST 131ST STREET 3400 WEST 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
(317) 733-2001
S0204854
DIRECTIONS INVOICE NO.
10277270
DRIVER ZONE DATE CUT INVOICE DATE
9/24/2013
LOAD REP. PO# TERMS DELIVERY DATE DELIVERY TIME
96th St.DC ND Net 30 9/24/2013
PL X EM#> . Q> SHll'k?EU
DESCRIt'`f1 N «..: PItt E E I NST(3Tit
INDY BG 140.00 Diamond Blend Bluegrass-pallets 0.2800 39.2000
Tax 0.00
'I'I~IIS � C EI.P.T IS REC�IIIREB F®R PA*LLEY REEF:: 9 •ID 11 Subtotal 39.20
We are not reponsible for damages to property when our equipment enters the job site Payments 0.00
upon instruction of the owner,contractor or representative of same.
All delivered prices are for street curb delivery except where curb and sidewalk are entirely
bridged and protected.Good road must be provided to actual point of delivery inside.of curb. A service
charge will be assessed on unpaid accounts that become past due according to the terms of sale at a periodic
rate of 1-1/2%18%per annum.
Ameri-Turf guarantees the grass will be delivered in a good,healthy condition. Since we have no control over
installation methods,watering,existing soil conditions,insects,weather,or sod left on the pallet past the day of
delivery,our liability terminates upon the customers acceptance of the product.
PALLET
PLEASE READ BEFORE SIGNING TRUCK/DRIVER CREDIT X$ _
X DATE TOTAL =
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ameri-Turf
IN SUM OF $
4238 E. County Road 100 S
Anderson, IN 46017
$39.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 10277270 1 42-390.341 $39.20 I 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
17 H
I A A—W 6AW"443, 2013
tree t Commissioner
Title
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))
09/24/13 10277270 $39.20
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