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315019 08/15/2017
���''' CITY OF CARMEL, INDIANA VENDOR: 371349 e ONE CIVIC SQUARE ROLLFAST, INC CHECK AMOUNT: $*******150.00* �'Q CARMEL, INDIANA 46032 4620 BUCKINGHAM COURT CHECK NUMBER: 315019 ,,y, CARMEL IN 46033 CHECK DATE: 08/15/17 �roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 2017AOW 150.00 ARTS DISTRICT FESTIVA 0 a 0 % m $ « k G q 0 o R a- c ¢ S © CO - ° n cr n 0 U ® m n z 3 9 m \ R n c / % f§ \ > CC) . ƒ 2 2 - 0 / < � ? _0 E Z / 0ƒ 2 \E q f 0 2 U ° j > C. g � zz 7 _ 0 0 . E $ E G m | � Z . t _ } a K 3 R - � A e k / $ k � c E % g 7 F k 0 k / « / e -na O $ ; , f R - CL 2 - ; R f I w 9 n > g _\ E - I c 0 / k } § ) \ D $ - / m k k @& 7 / fu § J f w E 0. f - k o I 3 § | 0 7 ■ � , � o CD m A # 7 �� � � m \ \ /M. D 0 ) \ & # 0k § ` C c g « ] o \ /} k k k k ƒ k C o D f \ = =r § k g D \ m 7 g \\ > a 7 =r $ 2CLm2 7 R 0 ? } E \ \ CD W ) =rE $ C % (D �_ 7 ) © A \ _ g \ ] M E § § / f a § k _ >0 f A - ° D Rollfast INVOICE Rollfast C/O Matt Tanner 4620 Buckingham Court Carmel, Indiana 46033 INVOICE #2017AOW DATE: AUGUST 4, 2017 TO: FOR: ROLLFAST SPONSORSHIP IN SUPPORT OF ART OF WINE City of Carmel 2017 ATTN: Megan McVicker 30 West Main Street #220 Carmel, Indiana 46032 Phone 317.571.2787 DESCRIPTION AMOUNT July 15`h 2017 Art of Wine staffing at point of purchase location at East End $150.00 o tD pal ""I �S - f r S�h Vja Li U TOTAL $150.00 Make all checks payable to Rollfast