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315621 8/30/2017 Q CARMEL CITY OF CARMEL, INDIANA VENDOR: 371349NONE CIVIC SQUARE ROLLFAST, INCCHECK AMOUNT: S*****9,916.95* CARMEL, INDIANA 46032 ISINGHA COURT CHECK NUMBER: 315621 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100608 455 5,500.00 ADDITIONAL SERVICES 1203 4359300 505 2,427.00 ECONOMIC DEVELOPMENT 1203 4359300 100042 505 873.00 BIKE RIDES 2017 PLANN 854 4359038 523 1,116.95 BIKE CARMEL n n % m < « o - 0 § z / R 0 O A ° ° > c > # 2 0 q z q q m m CL K n k k m o o o % ° 0 b > to C) k \ .60 ° k_ > q 0 m \ % e - > 0 ƒ / NN o © 4k k $ / z 2 R > O \ \ k - z | J t a 9 # z k 0 \ k c § % k 0 CY k § 7 E q 2 2 ƒ - E _ a. f 2 9 7 ƒ C A : - 0 c # - E « o , \ / L / � � ® k � � k k k @ CL / / w , § J 0 E § CT C | ; , r m a ƒ KEqo C | / \ § 0. \ ƒ § D 03 / �4 / \ t ; K C < a a0 0 o £ 7 /} \ § q ƒ 2 C a D 0 Z ( = � /} « � \ �E k - D (D D §0 ) o g E aE 2 § \ / 0 § i M G n a $ o k m § # 0 E 3 3 \ ) i E $ C % \ E $ / =01, q CL k 2 PFI m � @ 2 / \ } § \ 2 a P © \ CD § . CL 2 2 m @ 7 0 =r § k ® k Rollfast 4620 Buckingham Ct Carmel,IN 46033 317-281-8479 Invoice Submitted on 8/17/2017 Invoice for Payable to Invoice# City of Carmel Rollfast 505 C/O Nancy Heck One Civic Square Project Due date Carmel IN 46032 Carmel Bicycle Rides upon reciept Description Qty Unit price Total price Remainder of 2017 contract 1 $3,300.00 $3,300.00 $0.00 $0.00 $0.00 Notes Subtotal $3,300.00 Adjustments $3,300.00 0 n & x $« & �� 0 0 p ¢ C) R � O S S ® © c n A 0 e > m 0 / 9 , O 2 -4 2 \ o z A$ t m $ a ] w » / j_. > / k C m - >a 3 / k 8 E 0 _0 m > 2 \ 0 ® 0 2 2 4 _ > O (D3 § (D § | = o H % / § CD / 0 %A g i / f -n (XD / a ? k q 6 R - E { ; f f2 7 CD > C ca : 0 c E . E . k z g % 3 § & 0 N ; Q ® k 5 k C? k 0 CL t / • § J R E f — k § co C § 0 7 CE ® q = G E a k$ § m \ @ ca m ) c � Q ca a $ § 0 \ m 7 C a 20 © $ -( « } . o %k | a< \ E 2 © f §� } 7 f f a� CL 2 7 $ / 2. j E CD U + k %) / A / C % CD \ § / A p B k2 \ 0 G f f X ] z , = m § & � \ \ 0 §CD ® \ Rollfast 4620 Buckingham Ct Carmel, IN 46033 317-281-8479 Invoice Submitted on 7/04/2017 Invoice for Payable to Invoice # City of Carmel Rollfast 455 C/O Nancy Heck One Civic Square Project Due date Carmel IN 46032 Carmel Bicycle Rides upon reciept Description Qty Unit price Total price Ride Dine and Dance 2.0 1 $5,500.00 $5,500.00 $0.00 Notes: Subtotal $5,500.00 Rollfast will replicate the efforts from the Julyl Ride Dine and Dance event and will provide: Adjustments Equipment(audio,tents,tables,chairs,bike racks,rest stop etc) Course(design,coordination with city,marking) Cross promotion(social media shares) $5 500.00 Registration(order system,day of services) Strategy meetings and planning sessions �)OL"'n Vo' Wouu� �6fA�' 6) n n m « « \ § \ k k ¢ 0 / k c w #z ° n \ 0z O 22 -4 2 � \ o A k s § a ] --I » \ § - / 0 m w m X200 0 _0 (0 3 / \ © j CL Tz zz R 40 > -n E E / / q � a | 6 k / \ k ƒ c § % A 0 E k k x 3 a Q CD 3 I = E 9 $ 2 m » C 7 \ ƒk § } §) / a f / f § $ I E / E 3 t Ep - / . k f k ( § « £ § | 0 7 # ƒ , mo C - > / R k$ \ § m \ f G /$ - 0 \ 0 � 7 -n < , 0 $ 2 = a o « ] 0 a 003 V, m I k L C \ d0 ° © D f « ƒ C) %k \ / cr) 0 D fo ■ §a ) m R 7 ƒ 0 > of 2 § n 2 d E \ r £ + y \ CD / E ; C % � A q a CL0 $ J / G / f \ � \ f R. \ - o » (D io Z ° \ Rollfast 4620 Buckingham Ct Carmel,IN 46033 317-281-8479 Invoice Submitted on 8/21/2017 Invoice for Payable to Invoice# City of Carmel Rollfast 523 C/O Nancy Heck One Civic Square Project Due date Carmel IN 46032 Carmel Bicycle Rides upon reciept Description Qty Unit price Total price 011ies Bargain Outlet(Safe Summer Cycling) 1 $43.29 $43.29 Lowes(Painting Template-Ride Dine Dance) 1 $12.81 $12.81 Kroger(Ride Dine Dance) 1 $47.66 $47.66 011ies Bargain Outlet(Ride Dine Dance) 1 $36.49 $36.49 CVS(Pins-Ride Dine Dance) 1 $32.16 $32.16 Fedl_x(Sack Lunch Ride) 1 $105.45 $105.45 eMedia Store(Bib Numbers) 1 $80.16 $80.16 Service Sanitation(Safe Summer Cycling) 1 $90.00 $90.00 Grainger(Chalk Paint) 1 $81.10 $81.10 Best Party Rentals(Ride Dine Dance 2) 1 $95.34 $95.34 Service Sanitation(Ride Dine Dance 2) 1 $300.00 $300.00 Best Party Rentals(Ride Dine Dance 1) 1 $192.49 $192.49 r ioi2s Subtotal $1,116.95 Adjustments M �� $11116.95