225730 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00352930 Page 1 of 1
ONE CIVIC SQUARE ADVANCED TURF SOLUTIONS INC
0 CARMEL, INDIANA 46032 12840 FORD DRIVE CHECK AMOUNT: $16.00
FISHERS IN 46038 CHECK NUMBER: 225730
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 20023 3442800 16 . 00 CHEMICALS
ADVANCED TURF SOLUTIONS, INC.
12840 FORD DRIVE AC
FISHERS IN 46038 DV �,(�'� wE D
Phone: 317-596-9600 Fax: 317-842-1847 TURF SOLUTION
Bill to: __ Ship to:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel IN 46032 Carmel IN 46032
Invoice date: 03127/2013 Invoice no.: 3442800
Ship date: 03/2712013 Customer no.: 102604 Purchase Order no: N/A
Order date: 03/08/2013 Shipped via:TRUCK Order placed by:
Quanti ty Item no. Description Unit Price Extended Price
1 H01030-EA REFRIGERATOR 8 JUG UNIT
NEED 8 JUG FRIDGE Item total: 0.00
Sales Tax: 0.00
CALL BOB HIGGINS AHEAD 501-2146 TO SET UP Shipping: 16.00
Order total: 16.00
15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT)
��ftE�URNS ON PRE T OR ANY ICE MELT PRODUCTS
yYl))CN)S AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES
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... l-�-.-^- ___. _ - — eiteirer#.6A1.� 'gi.0 4h q!IYiM 1'"-• - �e•�—,� �+���
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))
03/27/13 I 3442800 I Fertilizer I $16.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advanced Turf Solutions, Inc.
IN SUM OF $
12840 Ford Drive
Fishers, IN 46038
$16.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
20023 I 3442800 I 42-389.00 I $16.00 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
Monday, November 04, 2013
Director, Brookshire golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund