HomeMy WebLinkAbout310648 04/24/17 y ur S�gyF
CITY OF CARMEL, INDIANA VENDOR: 371349 CHECK AMOUNT: $""`2,500.00'
ONE CIVIC SQUARE ROLLFAST, INC
f rte; CARMEL, INDIANA 46032 4620 BUCKINGHAM COURT CHECK NUMBER: 310648
CARMEL IN 46033 CHECK DATE: 04/24/17
e`'i roH
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRBIKE RIDES TION PLANN
1203 4359300 100042 408 2,500.00
A m « «
/ 2 r- 0
/ O
#/ -n0
m
E D
\ 0 2/ 7 w
$ 0 Z k ƒ /
K 0
0 o
( m 2 CIO
0# 2 0
§_ 7 q
k � $ %
} k r 0 0
o c a n M
a 0 * / § m
CL ° � Z
2 0 A
\ q a -n O
/ t / q
E o z |
7 0 4
\
J 0 $ 2 7 - 2 A
- \ g E 2 ƒ c o
PL A � ru*\ E <I m
CD s 0 k Q
E K § # -
G F � ®
/ 2
I g 2 CD SD -
l< + - E
CD z > § Q &
0 % k R
ƒ
9 \ k
ID f =
\ % J 0
§ f 9 m I ro
CD 7 %
; E
k/ @ o f 7
�F \ j m \ / cr
§ A 2 e
f» & E D \
� � ) � &
0 � ^ Cd � � 0 k
Z § 8 o a m
§ & m J k / C a
§ n ® m f ® 0 Z
°
0 ig _ CD
CL/
k7 7 \ 3
m0 / 0
\_/ CD � 0 D
§/ &
a7
k / § 0 \
[
n ® ® e CD c
CD ¥ + z £ § i C
/ f v ® §
a
CD CD m / E 0 n
B k 2 2.
CD M /
Q a 7 / §
0 # co{ 0
J \ §
/ - »
= 2 § /
2 $ k
� ® k
Rollfast
4620 Buckingham Ct
Carmel,IN 46033
317-281-8479
Invoice
Submitted on 4/11/2017
Invoice for Payable to Invoice#
City of Carmel Rollfast 408
C/O Nancy Heck
One Civic Square Project Due date
Carmel IN 46032 Carmel Bicycle Rides upon reciept
Description Qty Unit price Total price
Safe Summer Cycling 1 $2,500.00 $2,500.00
$0.00
$0.00
$0.00
Notes Subtotal $2,500.00
Adjustments
P � $21500.00
�uAl