HomeMy WebLinkAbout323856 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 371349
Pb ONE CIVIC SQUARE ROLLFAST;INC CHECK AMOUNT: $*****4,250.00*
s, ?� CARMEL, INDIANA 46032 10630 VVESTFIELD BLVD CHECK NUMBER: 323856
NDIANA'P0,0S IN 46280 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101269 606 4,250.00 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
ROLLFAST, INC IN SUM OF CITY OF CARMEL
4620 BUCKINGHAM COURT 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.
CARMEL, IN 46033
Payee
$4,250.00
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 $4,250.00 1 hereby certify that the attached invoice(s),or 2/12/18 INVOICE $4,250.00
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,April 03,2018
Heck, Nancy
Director
I 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RoIIf ast
10630 Westfield Blvd *PLEASE NOTE NEW ADDRESS
Indianapolis 1N 46280
317-281_78479
nvo ice
Submitted on 02/12/2018
Invoice for Payable to Invoice#
City-:of Carmel Rollfast 606 ..
C/O Nancy Heck . =
One Civic Square : Project Due date:
Carmel IN 46032 2018 Bicycle Rides March15,2018
Description. Qty Unit price Total Price.
Second Installment. . :: ':- 1.. $4;250:00: '$4,250.00
.�
$0:00
: 0.00
$0.00 -
Notes:
0.00 .Notes: Subtotal $4;250:00
Adjustments ,
1
-$4925G.,00