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HomeMy WebLinkAbout312514 06/13/17 9♦�V,C,pMR u; � CITY OF CARMEL, INDIANA VENDOR: 371349 ONE CIVIC SQUARE ROLLFAST, INC CHECK AMOUNT: $*****5,950.00' �,r°, CARMEL, INDIANA 46032 4620 BUCKINGHAM COURT CHECK NUMBER: 312514 +,M. CARMEL IN 46033 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100042 410 5,950.00 BIKE RIDES 2017 PLANN § 22 > g& $ « Q q O2 9 I2 CL © G) r ® » m 2 -n ° E » \ 0 2 2 co q d ƒ � 0 ° > c a o A § w \ \ > cn 0 , + o C: } . k ƒ 0 / W o CO CLo T W. \ - / k m k ° >_ k a O 1 0 2 \ 7 > -n O /_ § \ q CD 8 ( r J $ 2 9 - 2 > / g # k c § k B 0 E E � I wj q / D CL m/ k CD CD m # » CL ; 2 v 0 k : AR C- m - E 7 §2 § ! 3 G w $ © (D CD J R / o E ƒ 9 q k oID Cl 0 w %E; \ g § f » m ro CD 7 § ° ; 7 a � - ƒ %Z 6 7 m o ƒ� jm \ CL § E qcr {/ & K $ ) & E n / CK a CD 0 8 § # § g - 0 a a(D q k C 0UCD ƒ Z o k\ ° k C C/) \ B2 7 E _0 a } 0 }_/ CD 7 � & §/ / 0 > �7 m7 .� /\ / \ m n_ / j \ \ Q CD z CD =r CDC f ® ° ECA k 0 CD CDk ' / ° 0 \ S ¢ CL - § CD 0 \ 0 ; ¥ \ § E _ > - - - R = CD C 5 © o < $ § 8 ¥ / Rollfast 4620 Buckingham Ct Carmel, IN 46033 317-281-8479 Invoice Submitted on 4X11?W7 S (2-C>n Invoice for Payable to Invoice# City of Carmel Rollfast 410 C/O Nancy Heck One Civic Square Project Due date Carmel IN 46032 Carmel Bicycle Rides upon reciept Description Qty Unit price Total price 1 $5,950.00 $5,950.00 $0.00 $0.00 $0.00 Notes Subtotal $5,950.00 Adjustments talc- ooM $5,950.00 \0�041�