HomeMy WebLinkAbout316543 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371913
ONE CIVIC SQUARE WEATHERMATIC CHECK AMOUNT: $*****2,339.35*
+? r4 CARMEL, INDIANA 46032 3301 W.KINGSLEY ROAD CHECK NUMBER: 316543
GARLAND TX 75041 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 474530 2,339.35 LANDSCAPING SUPPLIES
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Weathermatit
Water Conserving Innovation
A division of Telsco Industries
Phone:(972)278-6131 Fax:(972)271-5710
Invoice Remit To
Telsco Industries, Inc.
P.O.Box 671127
Dallas,TX 75267-1127
Bill To Ship To
Mike Kalogeros Mike Kalogeros
City of Carmel-Indiana City of Carmel-Indiana
Carmel Street Department Carmel Street Department
3400 W. 131 st St 3400 W. 131 st St
Westfield IN 46074 Westfield IN 46074
Order No: Order Date: Customer No: Customer PO: Invoice No. Page
Sales Order#5488728/11/2017 241-Smartline 474530
Ship Date: Ship Via: Terms: Invoice Date Due Date
8/16/2017 UPS GROUND NO CHARGE N30 8/11/2017 9/10/2017
ite
Price Level Amount
Quantity Units Description Price:,
1 EA SL-PLAN1 SL ONE YEAR PLAN--116th&Melbourne 179.95 Custom 179.95
Rd--CTLID:13188
1 EA SL-PLAN1 SL ONE YEAR PLAN--The Village Green-- 179.95 Custom 179.95
CTLID:18939
1 EA SL-PLAN1 SL ONE YEAR PLAN--126th&Shelborne-- 179.95 Custom 179.95
CTLID:18947
1 EA SL-PLAN1 SL ONE YEAR PLAN--131 St and Shelborne-- 179.95 Custom 179.95
CTLID:18948
1 EA SL-PLAN1 SL ONE YEAR PLAN--Bennett Rd.& 179.95 Custom 179.95
Oakridge Rd.RAB--CTLID:19817
1 EA SL-PLAN1 SL ONE YEAR PLAN- Adios Pass&Oakridge 179.95 Custom 179.95
Road--CTLID:19818
1 EA SL-PLAN1 SL ONE YEAR PLAN--West Main&Ditch-- 179.95 Custom 179.95
CTLID:19840
1 EA SL-PLAN1 SL ONE YEAR PLAN--96th Street&Westfield 179.95 Custom 179.95
Blvd.--CTLID:20077
1 EA SL-PLAN1 SL ONE YEAR PLAN--136th&Ditch--CTLID: 179.95 Custom 179.95
20078
1 EA SL-PLAN1 SL ONE YEAR PLAN--141 st&Towne-- 179.95 Custom 179.95
CTLID:20079
1 EA SL-PLAN1 SL ONE YEAR PLAN--96Th Street& 179.95 Custom 179.95
Springmill Road--CTLID:20081
1 EA SL-PLAN1 SL ONE YEAR PLAN--141st Street& 179.95 Custom 179.95
Springmill Road--CTLID:20132
1 EA SL-PLAN1 SL ONE YEAR PLAN--Main and Keystone 179.95 Custom 179.95
EAST--CTLID:20215
Subtotal 2,339.35
Shipping Cost(UPS GROUND NO CHARGE) 0.00
Total $2,339.35
A finance charge of 1 1/2%(18%annual rate)will be applied to all balances not paid within 30 days of due date.The right is
reserved,at any time,to suspend credit when In our judgement the financial condition of the Buyer warrants such an action. If
account is turned over to an attorney for collection, Buyer agrees to pay an additional amount as reasonable attorney's fees and all
costs incurred by Seller.