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315379 08/29/17
1�w f.Myf �; CITY OF CARMEL, INDIANA VENDOR: 367242 ,,,,,,,,,,,, „ ONE CIVIC SQUARE VISCO INC CHECK AMOUNT: $* 392.00 s�;_� CARMEL, INDIANA 46032 29579 AWBREY LANE CHECK NUMBER: 315379 +,y, EUGENE OR 97402 CHECK DATE: 08/29/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 43456 392.00 POSTS & HARDWARE N) < < < § \ 3 k / 0 k E \ o e # z m X02 n / \ / ® m \ _ 0 q 2 $ ± (D -< k 0 \ 6 / R / A q m \ f O © 2 # - e m / E k ( ■ k / \ CD } � � X k ~ � z 3 3 § z _ K O io O C z | 7 o w / 3 a t a E - 2 / a / \ / \ Y /UT \ CD C3 0 \ \ C / CD \ f _ \ k / 0 / - § c m - k \ CD 7 c $ \ § 0 O a CD a 2 © °° d ƒ } CD 0- @ CL /\ a)\ \ § Z 2 g § ƒ su , y %7 h \ m > ecn [ i ° 5 ) ` - ® ® m# \ icr 0) \ CD @ / \ C & \ R k z 0 / FL G m ƒ ] 7 C ( } ^ _ # 3 Z Q % k« ° F o J� % } C/) / 0< Q -0 010. 0D }_ƒ � \ � � � §\ k - - ( > 6E £ q \ M % 2 ƒ CD M O 0 \ U � � O E f n z E ] \ a � X, # f = ® � \ a G E $ / r n § k � \ a \ _Cr ] 7 \ > \ f § - _ K a m s ® o CD / 6 § ® \ `'Isco, INC. nvo i ce Eugene, OR 97402 C O DATE INVOICE# CAST IRON&STEEL DECORATIVE STREET LIGHTS 8/1/2017 43456 Bill To SHIP TO City of Carmel-Street Dept. City of Carmel-Street Dept. Attn.Matt Attn.Matt 3562 West 131st. Street Carmel,IN 46032 3562 West 131st. Street Carmel,IN 46032 f VISCO JOB# TERMS DUE DATE SHIP DATE SHIP VIA CUSTOMER P.O.# 10312 Net 30 8/31/2017 8/1/2017 UPS Matt Higgenbotham QTY SHIPPED DESCRIPTION PRICE EA. EXTENSION 4 22D ALUMINUM FINIAL 98.00 392.00 Finish Paint:BLACK Customer is responsible for all State,Local,&Use Tax unless prior notification at time of sale. Total $392.00 Phone# Fax# (541) 688-7741 (541) 461-0951 29579 AWBREY LANE EUGENE,OREGON 97402•Toll Free:(800)341-1444•Tel:(541)688-7741 •Fax:(541)461-0951•www.visco-light.com VISCO WORK SHEET SHIPPED JUL 3 1 2017 SHIP DATE: 7/31/17 JOB TITLE: CITY OF CARMEL, IN JOB NO.: 10312 CUSTOMER P.O. MATT HIGGENBOTHAM 41 SOLD TO: CITY OF CARMEL- STREET DPT. ATTN: MATT 3562 WEST 131ST. STREET CARMEL, IN 46032 SHIP TO: CITY OF CARMEL-STREET DEPT. ATTN-. MATT 3562 WEST 131 ST. STREET CARMEL, IN 46032 CONTACT: MATT HIGGENBOTHAM: 317-417-5054 SHIP VIA: UPS F.F.A. PREPAID&ADD COLLECT SERIES ORDERED: 22D FINIAL QUANTITY: 4 ORDERED SHIPPED PART NUMBERS & DESCRIPTION 4 4 (#373)22D FINIAL WITH MOUNTING HARDWARE PAINT: FINISH PAINT"BLACK" SPECIAL INSTRUCTIONS: