HomeMy WebLinkAbout322384 02/27/18 y u�.C�F'J '
F,., CITY OF CARMEL, INDIANA VENDOR: 371349
ONE CIVIC SQUARE ROLLFAST, INC CHECK AMOUNT: $*****6,000.00*
a CARMEL, INDIANA 46032 10630 WESTFIELD BLVD CHECK NUMBER: 322384
9��<roN�°' INDIANAPOLIS IN 46280 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101269 INVOICE 6,000.00 BIKE EVENT PLANNING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371349 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INSUM OF
ROLLFAST, INC $
CITY OF CARMEL
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An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day;number of hours,rate per hour,number of units,price per unit,etc.
Lkuaec
Payee
$6,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)). AMOUNT
101269 INVOICE 43-593.00 $6,000.00 1 hereby certify that the attached invoice(s),or 2/5/18 INVOICE $6,000.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 20,2018
Heck, Nancy
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Rollfas'
10630 Westfield Blvd *PLEASE NOTE NEW ADDRESS
Indianapolis IN 46280
317=281=8479
Invoice
Submitted on 02/051201-8.
I .
nvoice foie Payable.to - Invoice#
City of Carmel.
12ollfast 604-
C/O Nancy Heck
One.Civic Square Project' Due date : ..
Carmel'IN 46.032 2018 Bicycle Riders uogn*recirept
Description Qty Unit price Total price
First.iristallment1 $6,000;00 ---$.6,000:00
"
$0.00
:00 . .
Notes:. Subtotal $6,000:00
Adjustments
$6,000 00
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