307756 01/30/17 CITY OF CARMEL, INDIANA VENDOR: 366504 CHECK AMOUNT: $***.."286.95'
BRITE VISUAL PRODUCTS CHECK NUMBER: 307756
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 270 CENTRE STREET CHECK DATE: 01/30/17
UNIT F
HOLBROOK MA 02343
Mei�tih.�.
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE N4UMBER AMOUNT 95 OFFICE SUPPLIES
1081 4230200
«
0
00
TL O Ln /
_ o 2 2 2
n
k / z n # $ % 9
j � k \ ? _ SCD
3 \ ® x / U)
} 7 § k k \
a E ' > > 2
7 % t \ 0 h3 q / C /
m n q m ■ w . R
J \ cn
] q � Sff /
---I
/ -n / 0
e 7 4 ® w
Z 2 2
0
co $ \
� o �
c a
k ] R
n g M -
f = M \ / /
& \ 0 a CL
CD
- CD
> - \ m -
0 ] / f 9
r_ � E ts a-
q �
/ i / CL
0 ƒ
2 k § 7 § / o
m o C a = m
¥ E m & &
CD 0 0. \ CL ). ƒ
R q q 2 ƒ a o
a CL ° |
g m
0 R
S MA KERBOARD
ua cts,inc. RECEIVED Date Invoice #
270 Centre Street,Unit F 1/17/201 I4029774
00
Holbrook81 961-8762 02343 J AN 2 3 2017
Fax:781-767-9544
BY:
Accounts Payable Woodbrook Elementary
Carmel Clay Parks&Recreation 4311 E 116th Street
1411 E 116th Street Carmel IN 46033
Carmel IN 46032 317-846-4225
317-573-4026 PO#: 40975
Attn:Nikeesha Pittman
Terms Due Date Customer's
Net 30 2/16/2017 40975
!oneMq!!!!-
Item Qty Description Unit Pric- Options Amount
Specials- 1 Specialty Item 192.00 Custom Item Info: 192.00
BstR Replacement Legs
for Platinum
Reversible Board
4'X 6'
Standard 1 Product to be delivered via standard ground 94.95 94.95
Light services. Normal delivery time from point of
Ground origin to be expected.
Total 286.95
Amount Due $286.95