HomeMy WebLinkAbout311864 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 371349
ONE CIVIC SQUARE ROLLFAST, INC CHECK AMOUNT: $*k k M /N 927.00
:? r CARMEL, INDIANA 46032 4620 BUCKINGHAM COURT CHECK NUMBER: 311864
�M CARMEL IN 46033 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100042 408 927.00 BIKE RIDES 2017 PLANN
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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
Initial Jersey Order 12 $76.00 $912.00
Shipping 1 $15.00 $15.00
$0.00
$0.00
Notes. Subtotal $927.00
Kayla-Medium,Josh Kirsch-Medium,Ron Carter-XL,Laura Campbell
-Large,Patti Kimball-XL(Bruce paying the City for),Bruce Kimball- Adjustments
XL,Mayor-XL,Nancy—Medium,David—Medium(Kayla paying the $927.00���•00
City for),Matt Tanner-S,Chris Tanner-XS,Jay Hardcastle-XL Y`
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