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HomeMy WebLinkAbout307711 01/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 371349 ONE CIVIC SQUARE ROLLFAST, INC CHECKAMOUNT: S#####6,000.00# CARMEL, INDIANA 46032 4620 BUCKINGHAM COURT CHECK NUMBER: 307711 CARMEL IN 46033 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100042 393 6,000.00 BIKE RIDES 2017 PLANN 0 0 $ m $ « k k \ 0 ¢ o R O g S k © 2 9 c n � ~ n 0 \ ® m / n 3 m O # 2 d 2 I < 0 k E $ n / O \ k § b > o 0 2 k 7 0 & 2._ > o O k 0 § � - t 2 7 q / k k ) gq 0 7 m J D 2 & \ 2 2 _ > O j \ § q o ¥ | \ _ i a 7 =r � r § f & a -S @ ) 0 F E $ 7w. Ecr / m e ? O m $ 2 k ¥ - 0. 2 - m R f I f w { 2 J 9 CD t � . E - 0 2 § ! 3 \ q § Q @ E ■ n $ i ± / E k ƒ \ } § ( E a E £ 3 | 7 2 K Em o E E 2 kf \ § m \ / G CD \ D ) § k c \ // � k § m ƒ \ � C a @ � ° k CL } (-) Z ( } _ o %k ee 7 o 2 © f D §o } 0 « D D a[ § [ \ r , 0 / ■ / § 0 ` g o m n = § # + ) % ) / E 2 C ell % \ § $ a CD q 2 f M \ G m f f X ] k k 7 ® 7 , \ E \ § $ 2 a g \ \ } (D k ® \ Rollfast 4620 Buckingham Ct Carmel, IN 46033 317-281-8479 Invoice Submitted on 1/20/2017 Invoice for Payable to Invoice# City of Carmel Rollfast 393 C/O Nancy Heck One Civic Square Project Due date Carmel IN 46032 Carmel Bicycle Rides upon reciept Description Qty Unit price Total price Consulting Fees 1 $6,000.00 $6,000.00 $0.00 $0.00 $0.00 Notes: Subtotal $6,000.00 1/2 of event playbook construction Adjustments $6,000.00