HomeMy WebLinkAbout260023 06/28/16 �w.F4gb
CITY OF CARMEL, INDIANA VENDOR: 366504
ONE CIVIC SQUARE BRITE VISUAL PRODUCTS CHECK AMOUNT: $*******251.63*
:9 =Q; CARMEL, INDIANA 46032 270 CENTRE STREET CHECK NUMBER: 260023
UNIT F CHECK DATE: 06/28/16
HOLBROOK MA 02343
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 14022117 251.63 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
366504 Brite Visual Products, Inc. Allowed 20
270 Centre Street, Unit F
Holbrook, MA 02343
In Sum of$
$ 251.63
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-3 14022117 4239039 $ 251.63 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
June 23, 2016
'P*0"VVUA)
Signature
$ 251.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
........ ERBOARD voice
Date Invoice #
rite Visual Products,Inc.
('Fax:
70 Centre Street,Unit F _�_ 5/26/2016 4022117
Hol1-961 8762 MA 02343 JUN - 6 2016
781-767-9544
Accounts Payable College Wood Elementary
Carmel Clay Parks &Recreation 12415 Shelborne Rd
1411 E 116th Street Carmel IN 46032
Carmel IN 46032 317-733-6430
317-573-4026 PO :#39983
Attn: James Dowell
Terms - D. - - -• • Disc.Amt.
Net 30 6/25/2016 39983
phone quote
Item Qty Description Unit Price Options Amoun,
Specials- 1 Specialty Item 181.63 Custom Item Info: 181.63
BstR 669rg-fr:Frame
and hardware for
669rg-dd
Standard 1 Product to be delivered via standard ground 70.00 70.00
Light services. Normal delivery time from point of
Ground origin to be expected.
Total 251.63
Amount Due $251.63