313677 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 366468 CHECK AMOUNT: $**.....280.00*
ONE CIVIC SQUARE BIKE INDY LLC
CARMEL, INDIANA 46032 801 W WASHINGTON STREET CHECK NUMBER: 313677
INDIANAPOLIS IN 46204 CHECK DATE: 07/18/17
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2017CCPR01 280.00 FIELD TRIPS
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.'� Wheel Fun Rentals-Indianapolis
Group Invoice
lnvoice-Carmel Clay Parks #& Recreatio
Invoice Sent From: INVOICE DATE: July 06, 2017
Jeff Coates _ s Invoice Number: 2017-CCPR-01
Wheel Fun Rentals-Indianapolis
801 W. Washington St.
Indianapolis, IN 46204 J Ui_ 1 0 201
Indybikes.boats@gmail.com
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Invoice Sent To: _____. "� For:
Carmel Clay Parks & Recreation • Large Group Reservation
c/o Tiffany Buckingham • Downtown Canal Location
1235 Central Park Dr. E • Boat Rental
Carmel, In 46032 • June 30, 2017
Email: tbuckingham@carmelclayparks.com
Phone: 317 698-6579
INVOICE DESCRIPTION AMOUNT OWED
Equipment used:
10 paddle boats(Quoted$28/boat)
2 single kayaks(free to supervisors) $ 280.00
42 people total:
-7 adults
-35 campers
(2 girls over 10 years old,27 girls under 10 years old, and 6 boys all under 10 years old)
TOTAL AMOUNT OWED $ 280.00
Please Make Check payable to:
Bike Indy LLC
Please send check to:
Bike Indy LLC
c/o Wheel Fun Rentals
801 W Washington St
Indianapolis , IN 46204
If you have any questions concerning this invoice, contact Jeff Coates at the address or email above.
THANK YOU FOR YOUR BUSINESS!