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HomeMy WebLinkAbout313457 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 371349 CHECK AMOUNT: $`****2,804.00* ONE CIVIC SQUARE ROLLFAST, INC .'; CARMEL, INDIANA 46032 4620 BUCKINGHAM COURT CHECK NUMBER: 313457 CARMEL IN 46033 CHECK DATE: 07/10/17 MlTON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 453 228.00 ECONOMIC DEVELOPMENT 1203 4359300 454 76.00 ECONOMIC DEVELOPMENT 1203 4359300 100042 454 2,500.00 BIKE RIDES 2017 PLANN n n w $ « } § / k tA0O§ § � 0 % ® t ■ r / k k g n2 q m 0 A 2 ( \ 0 > (0a 9 / \ m \ 3 \ \ � \ k � � ° \ 2 2 / f 2 - 0 | ƒ \ ) m J a i � z \ g ( k ƒ c E % A g 7 E i C) m D k k 2 O 0 k\ \ C- ® - a m k z % 3 q & 7 0 0 E ii ; 2 . i ± , I CL C? % « \ E t J 0 g § C % § o [ c 2 q o lu 7 ig i tCL 47 m o \ \ CL / 0 \ ) C7 o g CD CD Z \ a 0 / �. 2m 2 C o Z \ %« cn 60 % 7� © D }f ( a >6E 0m CD E M m E z n \ U a0 CD ? % ) 0 \ { C % m / E $ / g p B 2 \ _� n a m § k k ® z k 7 2 ƒ / D a o 9 z 0 ¥ \ Rollfast 4620 Buckingham Ct Carmel,IN 46033 317-281-8479 Invoice Submitted on 6/29/2017 Invoice for Payable to Invoice # City of Carmel Rollfast 454 C/O Nancy Heck One Civic Square Project Due date Carmel IN 46032 Carmel Bicycle Rides upon reciept Description Qty Unit price Total price Installment payment for services 1 $2,500.00 $2,500.00 $0.00 $0.00 $0.00 Notes Subtotal $2,500.00 Adjustments '� $21500.00 n 0 # ;u « « k § § § § 2 ¢ C / k c f w w a >m @ m k n / z 9 O # 2 z 2 2 06k k E $ n k \ / § ® b D o § 2 k # 0 / 3 _0 / E / m _0E w C n CD 3 D \ \ CL \j 0 ; $ o o ° � w � § z 2 E > - O O CD \ \ § | = o o w S _ J i 3 � R R e k g \ k ƒ / E P6 n A f / o m ) E k k o E k 2 3 ® 9 0 0 U) = , C- E - E I CD ?r f c z $ ¢ § & 7 � 0 E \ ; k 3 • k C 2 « \ - E 0 J k g Z § £ £ 3 � 7 • � 0) o a # KG 2 G 2 m § CL E & \ & \ § / m < _ \ G / $ = E \ ) & � g ^ ^ § § k m ƒ \ C a 0) CD© D ( o// \ | o< \ # 2 \fa =r 7rl / 0 > } o 0 > 67 ƒ � $ ; y 2 7 $ / K m n } 0 CD CDy % ) / { { C % / \ § E / A p C k - / I MCL / § m i \ ] § { 7 $ E » \ ( § \ _ 2 A § \ / § / 0 ® n Rollfast 4620 Buckingham Ct Carmel,IN 46033 317-281-8479 Invoice Submitted on 6/28/2017 Invoice for Payable to Invoice # City of Carmel Rollfast 453 C/O Nancy Heck One Civic Square Project Due date Carmel IN 46032 Carmel Bicycle Rides upon reciept Description Qty Unit price Total price Add on Jersey Order 3 $76.00 $228.00 Shipping 0 $15.00 $0.00 $0.00 $0.00 Notes. Subtotal $228.00 David Littlejohn,Bill Hammer,Mike Hallowbauch Adjustments $228.00 -b\L. Rollfast 4620 Buckingham Ct Carmel, IN 46033 317-281-8479 Invoice Submitted on 6/28/2017 Invoice for Payable to Invoice # City of Carmel Rollfast 454 C/O Nancy Heck One Civic Square Project Due date Carmel IN 46032 Carmel Bicycle Rides upon reciept Description Qty Unit price Total price Add on Jersey Order 1 $76.00 $76.00 Shipping 0 $15.00 $0.00 $0.00 $0.00 Notes Subtotal $76.00 Linda Hardcastle Adjustments $76.00 `dam ��5q�