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Home My WebLink AboutWPO201800016 Invoice 2020-05-07Conservation Services, Inc. 1620 N. Delphine Ave. Waynesboro, VA 22980 To: UVA Foundation Whoosville, VA INVOICE DATE 5/7/2020 INVOICE # 05341042 TERMS Net 30 DUE DATE 6/6/2020 Ship To: ATTN: Chris Schooley UVA Foundation P.O. Box 400218 Charlottesville, VA 22904 PROJECT Rodney Nice COMPLETION 4/24/2020 CONTACT Chris Schooley COORDINATOR: DATE DESCRIPTION AMOUNT Spring 2020 Tree Planting 4/24/2020 $12, 240.74 - Furnished and planted 6,610 hardwood seedlings and 180 conifer seedlings - Furnished and installed a wire -pin flag to be installed at 2,374 of the planting locations to demarcate planted seedlings (Number of flags was reduced for the project by C. Schooley) - Tree Species planted include: Red Maple, Swamp White Oak, Willow Oak, Shortleaf Pine, Sassafras, Persimmon, Redbud, Paw Paw, Indigobush, Spicebush, Buttonbush Thank you! BALANCE DUE $12,240.74 Please make your check payable to Conservation Services, Inc. A 1.5% finance charge will be applied to any balance after your due date. If you have any questions about your project or this invoice, please contact us at your convenience. Call us at: 540-941-0067 Fax us at: 540-941-1929 Call us To// Free at: 877-257-4042 Email us at: trees@conservationservicesinc.com Customer Sales History By Item Sorted By Customer Number Fiscal Year 2020 Trinity Turf, Inc. (TTI) Division Number: 00 Main Division Customer Number Per 1 Per 2 Per 3 Per 4 Per 5 Per 6 Per 7 Per 6 Per 9 Per 10 Per 11 Per 12 Total BRDWOOD Birdwood Golf Course Customer Type: Price Level: Salesperson: 0001 Kurt Fellenstein Item Code: ACELEPRYN .5GAL Description: Acelepryn .5 gal. Unit of Measure: EACH Quantity Sold 0 0 0 U 3 0 0 0 0 0 0 0 3 Prior Year Quantity Sold 0 0 0 U 0 0 0 0 0 0 0 0 0 Customer Type: Price Level: Item Code: ANNUAL RYEGRASS Description: Annual Ryegrass Unit of Measure: LB Quantity Sold 0 0 0 0 500 500 0 0 0 0 0 0 1,000 Prior Year Quantity Sold 0 0 0 1,000 1,000- 0 0 0 0 0 0 0 0 Customer Type: Price Level: Item Code: AZOXY 50WDG 1# Description: Azoxy 50 WDG 1# Unit of Measure: EACH Quantity Sold 7 0 5 5 2 0 0 0 0 0 0 19 Prior Year Quantity Sold 0 0 0 0 0 0 0 3 0 0 0 3 Customer Type: Price Level: Item Code: BEDSCAPER 400 Description: Bedscaper BE400 Edger ea Unit of Measure: EACH Quantity Sold 0 0 0 1 0 0 0 0 0 0 0 0 1 Prior Year Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Customer Type: Price Level: Item Code: CHIPCO SIGNATUR Description: Chipco Signature 5 5 lb Unit of Measure: EACH Quantity Sold 0 0 12 15 0 0 0 0 0 0 0 0 27 Prior Year Quantity Sold 0 0 0 S 0 4 0 0 4 0 0 0 16 Customer Type: Price Level: Item Code: DACONIL ACTION Description: Daconil Action 2.5 gal. Unit of Measure: EACH Quantity Sold 0 0 0 0 2 0 0 0 0 0 0 0 2 Prior Year Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Customer Type: Price Level: Item Code: DEFOAMER QT. Description: Trinity Defoamer-Ot Unit of Measure: EACH Quantity Sold 0 0 0 0 0 12 0 0 0 0 0 0 12 Prior Year Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Customer Type: Price Level: Item Code: DOLOMITIC LM-PE Description: Dolomitic Lime -Pelletized 50# Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 400 400- 0 0 0 0 0 0 0 0 Customer Type: Price Level: Item Cade: DRIVE 5 GAL. Description: Drive XLR8 5 gal. Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 0 0 0 6 0 0 0 0 0 6 Customer Type: Price Level: Item Code: ECHO ULTIMATE Description: Echo Ultimate 82 5 5 lb. Unit of Measure: EACH Quantity Sold 0 0 20 32 8 0 0 0 0 0 0 0 60 Prior Year Quantity Sold 0 0 0 0 0 12 0 0 12 0 0 0 24 Customer Type: Price Level: Item Code: GLYSTAR PRO Description: Glystar Plus 2.5 gal. Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 0 0 0 0 0 0 10 0 0 10 Customer Type: Price Level: Item Code: HALO 1.330Z Description: Halo 75WDG Select 1.33 oz Unit of Measure: EACH Quantity Sold 0 0 0 0 0 4 0 0 0 0 0 0 4 Prior Year Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Customer Type: Price Level: Item Code: HEADWAY G 30# Description: Headway G 30# Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 L 0 0 0 Prior Year Quantity Sold 0 0 6 0 0 0 0 0 10 [ 0 0 16 Customer Type: Price Level: Item Code: HENRY HF Description: Henry Hard Fescue lb Unit of Measure: LB Quantity Sold 0 L) 0 0 700 800 0 0 0 0 0 Q 1,500 Prior Year Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 Run Date: 6/12/2020 7:52:56AM Page: 2 S/0 Date: 6112/2020 User Logon: Kurt Customer Sales History By Item Sorted By Customer Number Fiscal Year 2020 Trinity Turf, Inc. (TTI) Division Number: 00 Main Division Customer Number Per 1 Per 2 Per 3 Per 4 Per 5 Per 6 Per 7 Per 8 Per 9 Per 10 Per 11 Per 12 Total BRDWOOD Birdwood Golf Course Item Code: INSIGNIA 30.5 Quantity Sold 0 Prior Year Quantity Sold 0 0 0 0 0 4 0 Customer Type: Description: 0 0 0 0 Price Level: Insignia SC 30.5 oz 0 0 0 0 Salesperson: 0001 Kurt Fellenstein Unit of Measure: EACH 0 0 0 0 0 0 0 0 4 0 Item Code: IPRODIONE PRO 2 Quantity Sold 4 0 Prior Year Quantity Sold 0 0 0 2 0 Customer Type: Description: 0 8 0 0 Price Level: Iprodione Pro 2SE 2.5 gal. 0 0 0 0 0 0 0 0 0 0 Unit of Measure: EACH 0 0 14 0 Item Code: IRISH LINKS MIX Quantity Sold 0 Prior Year Quantity Sold 0 0 0 0 0 150 0 Customer Type: Description: 0 0 0 0 Price Level: Irish Links Grass Mix lb 0 0 0 0 0 0 0 0 0 0 Unit of Measure: LB 0 0 150 0 Item Code: LEXICON 21 OZ. Quantity Sold 0 Prior Year Quantity Sold 0 0 0 0 0 0 0 Customer Type: Description: 0 8 0 0 Price Level: Lexicon 21 oz. each 0 0 0 0 0 0 0 0 0 0 Unit of Measure: EACH 0 0 8 0 Item Code: MEDALLION GAL Quantity Sold 0 Prior Year Quantity Sold 0 0 0 0 0 0 0 Customer Type: Description: 0 3 0 0 Price Level: Medallion SC gal. 0 0 0 0 0 0 0 0 0 0 Unit of Measure: EACH 0 0 3 0 Item Code: MES 100 Quantity Sold 0 Prior Year Quantity Sold 0 0 0 0 0 0 0 Customer Type: Description: 0 0 0 0 Price Level: MES 100 2.5 gal. 0 0 1 0 0 0 0 0 0 0 Unit of Measure: EACH 0 0 0 1 Item Code: MONACO BERMUDAG Quantity Sold 0 0 Prior Year Quantity Sold 0 0 0 0 0 25 Customer Type: Description: 0 0 0 0 Price Level: Monaco Bermudagrass lb. 0 0 0 0 0 0 0 0 0 0 Unit of Measure: LB 0 0 0 25 Item Code: NAKISKA SHEEP F Quantity Sold 0 0 Prior Year Quantity Sold 0 0 0 0 0 0 Customer Type: Description: 700 300 0 0 Price Level: Nakiska Sheeps Fescue lb, 0 0 0 0 0 0 0 0 0 0 Unit of Measure: LB Cl 1,000 Cl 0 Item Code: PLATEAU GAL Quantity Sold 0 Prior Year Quantity Sold 0 0 0 0 0 0 0 Customer Type: Description: 1 0 0 0 Price Level: Plateau Herbicide gallon 0 0 0 0 0 0 0 0 0 0 Unit of Measure: EACH 0 0 1 0 Item Code: PRIZELAWN BELLY Quantity Sold 0 0 Prior Year Quantity Sold 0 0 0 0 0 0 Customer Type: Description: 0 0 0 0 Price Level: PL BG-1 Belly grind spreader 0 0 0 0 0 0 0 1 0 0 Unit of Measure: EACH u Ci 0 1 Item Code: PROPICONAZOLE Quantity Sold 2 0 Prior Year Quantity Sold 0 0 0 0 0 0 Customer Type: Description: 0 0 0 0 Price Level: Propiconazole 2.5 gal. 0 0 0 0 0 0 0 0 0 0 Unit of Measure: EACH 0 0 2 0 Item Code: PROPLANT Quantity Sold 0 Prior Year Quantity Sold 0 0 0 0 0 0 0 Customer Type: Description: 0 6 0 0 Price Level: Proplant gal. 0 0 0 0 0 0 0 0 0 0 Unit of Measure: EACH 0 0 6 0 Item Code: REVOLVER Quantity Sold 0 Prior Year Quantity Sold 0 0 0 0 0 19 1 Customer Type: Description: 0 0 0 0 Price Level: Revolver qt. 0 0 0 0 0 0 0 0 0 0 Unit of Measure: EACH 0 0 19 1 Item Code: SEGWAY 39.2 OZ Quantity Sold 0 Prior Year Quantity Sold 0 0 0 0 0 0 0 Customer Type: Description: 5 2 0 0 Price Level: Segway 39 2 oz. 0 0 0 0 0 0 U U 0 0 Unit of Measure: EACH 0 0 7 0 Run Date: 6/12/2020 7:52:56AM Page: 3 S/O Date: 6/12/2020 User Logon: Kurt Customer Sales History By Item Sorted By Customer Number Fiscal Year 2020 Trinity Turf, Inc. (TTI) Division Number: 00 Main Division Customer Number Per 1 Per 2 Per 3 Per 4 Per 5 Per 6 Per 7 Per 8 Per 9 Per 10 Per 11 Per 12 Total UVAFOUN UVA Foundation Customer Type: Price Level: Salesperson: 0001 Kurt Fellenslein Item Code: 0-0-50 FWY Description: 0-0-50 Sulphate of Potash-FWY Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 0 0 0 0 0 0 100 0 0 100 Customer Type: Price Level: Item Code: 11-52-0 MAP FWY Description: 11-52-0 MAP Fairway 50 lb. Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 0 0 0 20 0 0 0 0 0 20 Customer Type: Price Level: I Item Code: 12-0-12 FINE 50 Description: 12-0-12 Roots Fine 50 lb. Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 0 0 0 0 24 20 D 0 0 44 Customer Type: Price Level: Item Code: 13-20-20 SGN100 Description: 13-20-20 65% ME sgn100 50 # Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 0 0 0 0 0 30 0 0 0 30 Customer Type: Price Level: Item Code: 16-25-12 25%SCU Description: 16-25-12 25%SCU 2% Fe 50 lb. Unit of Measure: EACH Quantity Sold 0 75 0 0 0 0 0 0 0 0 0 0 75 Prior Year Quantity Sold 0 0 0 0 120 120 0 0 100 0 0 0 340 Customer Type: Price Level: Item Code: 2-4-5 SPEC MIX Description: 2-4-5 Special Mix 50# Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 0 0 42 199 0 0 0 0 0 241 Customer Type: Price Level: Item Code: 22-0-22 GREENS Description: 22-0-22 Greens Grade 50 lb, Unit of Measure: EACH Quantity Sold 0 0 0 D 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 D 0 0 0 0 0 20 0 0 20 Customer Type: Price Level: Item Code: 25-5-10 50%SCU Description: 25-5-10 50% SCU 2% FE 50# Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 0 0 0 0 0 120 120 0 0 240 �� r Item Code: ANNUAL RYEGRASS Customer Type: Description: P Price Level: Annual R e rass Y 9 Unit o! Measure: LB �0 Z-O Quantity Sold 0 2,000 0 0 0 0 0 0 0 0 0 0 2,000 � Prior Year Quantity Sold 0 0 0 0 1.000 6,000 0 0 0 0 0 0 7,000 ..- 2C)i Customer Type: Price Level: Item Code: BROOMSEDGE Description: Broomsedge Seed Ib. Unit of Measure: LB Quantity Sold 40 0 0 0 0 0 0 0 0 0 0 0 40 Prior Year Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Customer Type: Price Level: Item Code: DACONIL ACTION Description: Daconil Action 2 5 gal. Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 0 0 0 0 4 0 0 0 0 4 Customer Type: Price Level: Item Code: DEFOAMER QT. Description: Trinity Defoamer-Qt Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 0 0 0 12 0 0 0 0 0 12 Customer Type: Price Level: Item Code: DOLOMITIC LM-PE Description: Dolomitic Lime -Pelletized 50# Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 0 800 0 0 200 200 0 0 0 1.200 Customer Type: Price Level: Item Code: GLYSTAR PRO Description: Glystar Plus 2.5 gal Unit of Measure: EACH Quantity Sold 0 0 0 0 0 0 0 0 0 0 0 0 0 Prior Year Quantity Sold 0 0 0 0 0 16 6 0 0 0 0 0 22 Run Date: 6/1212020 7:53:55AM Page: 1 S/O Date: 6/12/2020 User Logon: Kurt Inventory Sales History Report Warehouse Detail Sorted by Item Code Year Equal To: 2019 Trinity Turf, Inc. (TTI) Item Code Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Period 7 Period 6 Period 9 Period 10 Period 11 Period 12 IRISH LINKS MIX Irish Links Grass Mix lb. Prod Line: GRAS Prod Type: Finished Good U/M: LB Warehouse: 000 MAIN WAREHOUSE Quantity Sold: 0 0 0 1,500 0 0 700 0 0 500 0 0 Quantity Returned: 0 0 0 0 0 0 0 0 0 0 0 n Total For Item: IRISH LINKS MIX Irish Links Grass Mix lb. Quantity Sold: 0 0 0 1,500 0 0 700 0 0 500 0 0 Quantity Returned: 0 0 0 0 0 0 0 0 0 0 0 0 Report Total: Quantity Sold: 0 0 0 1,500 0 0 700 0 0 500 0 0 Quantity Returned: 0 0 0 0 0 [ 0 0 0 0 0 0 Run Date: 6/12/2020 7:46:52AM I/M Date: 6/1212020 Page: 1 User Logon: Kurt