HomeMy WebLinkAbout300808 07/21/16 �%��,q,,F. CITY OF CARMEL, INDIANA VENDOR: 366468
j; ONE CIVIC SQUARE BIKE INDY LLC CHECK AMOUNT: $*******784.00*
s• ,=a CARMEL, INDIANA 46032 801 W WASHINGTON STREET CHECK NUMBER: 300808
, �roN�� INDIANAPOLIS IN 46204 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2016—CBI-01 784.00 FIELD TRIPS
Voucher No. Warrant No.
366468 Bike Indy LLC Allowed 20
801 W. Washington Street
Indianapolis, IN 46204
In Sum of$
$ 784.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-13 2016CB101 4343007 $ 784.00 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
July 12, 2016
1PA"MVA"
Signature
$ 784.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Wheel Fun Rentals-in di
3nat2ol -
ROCEIVED. .
Group Invoice JUN 2 7 2016
N -r p►
invoice-Carme/ Clay -Parks .& Recreati®
Invoice Sent From: INVOI� CEDATE_�'J:une621 201_6y "
Jeff Coates Invo_ice_.Numbery 41.6-CBI-01-
Wheel Fun Rentals-Indianapolis
801 W. Washington-St.
Indianapolis, IN 46204
Indybikes.boats@gmail.com
Invoice Sent To: For:
Carmel Clay Parks & Recreation • Large Group.Reservation
c/o James Dowell/Christian Amaro • Downtown Canal Location
College Wood Elementary • Boats & Bikes
12415 Shelborne Road • June 16, 2016
Carmel, IN 46032
jdowell(cD-carmelclayparks.com
camaro(cD-carmelclayparks.COM
INVOICE DESCRIPTION AMOUNT OWED
Two groups-of 30 summer campers + staff, rentinq bikes and boats
on Downtown Canal on Thursday, June 16, 2016 $ 784.00
• "Free For All" option for Bikes
• $7/person for Bikes AND Boats
• 3.0 people @ Bikes @$7/person, then rotate:to Paddle Boat Rental
• 30 people @.Boats @ $7/person, then rotate to Bike Rental
• 60 total people-2 free staff rentals @ each location to help supervise
e 56 total rentals @ 2 locations: $14/_person for Bike & Boat Rental for
each person
TOTAL AMOUNT OWED
Please Make Check payable to:
Bike Indy LLC
�Pleasesend-cfeck:ao:�,
Bikelndy LLCM
�Llc Eel Fun7Rentals -�,
�"80�1Wrllllashington'"St
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LIndianapolio: 4.6204:
If you have any questions concerning this invoice, contact Jeff Coates at the address or email above.
THANK YOU FOR YOUR BUSINESS!