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HomeMy WebLinkAbout309194 03/14/17 Q/u.G ��'`'? CITY OF CARMEL, INDIANA VENDOR: 371349 ONE CIVIC SQUARE ROLLFAST, INC CHECK AMOUNT: $*****1,500.00* �# Q CARMEL, INDIANA 46032 4620 BUCKINGHAM COURT CHECK NUMBER: 309194 , oN CARMEL IN 46033 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100042 396 1,500.00 BIKE RIDES 2017 PLANN n n & ;o < « \ � k 0 0 w C o k ? A k © K co -n n G n 0 \ m / q 2 .7-19 W £ k k $ � / ■® o ° O n S a ] ® q 2 0 � ° k > q g � $ E m t ƒ > ƒ m ® / » � E0 k q 3 / # 3 m CL � 2 \ k 2 » > O / \ \ k a | � 8 S. 92 R - 2 > a ¢ $ p « 2 P k $ \ / CD c CL 0 2 m o m / 3 k k k $ f f CD # f I f § \ § 7 0 ƒ + - E 7 n 2 R $ ¢ q 7 = a ( E R o o E { ° » E _ » I ° I E » _ 2 \ 3 - S. ; w C CL � / 9 N) k I a § o cr m | ; k E ® m f § ] m v , CL cr § § m\ 2 \ ; at7 0 i$ i D \ » ) � _ / C) § \ � g � m 7 ( g2 § om ƒ \ C ) / ° © \ Z > CD 2 \\ _ \ \ } | �o a E 2 Y,. o w \ § } § /\ CD D imLT o D / \ 0 \ ¥ # r 0 % y F % j / E % C { a c C) Q m CD c / p B E aI M \ 2 \ _ CL ] § k / E CA CL\ \ \ CD C « � } �� ® Rollfast 4620 Buckingham Ct Carmel, IN 46033 317-281-8479 Invoice Submitted on 2/27/2017 Invoice for Payable to Invoice# City of Carmel Rollfast 396 C/O Nancy Heck One Civic Square Project Due date Carmel IN 46032 Carmel Bicycle Rides upon reciept Description Qty Unit price Total price Jersey Design 1 $1,500.00 $1,500.00 $0.00 $0.00 $0.00 Notes: Subtotal $1,500.00 Adjustments $1 ,500.00 '�o (,Or?ow '))e Ve/OP nA� J