HomeMy WebLinkAbout324738 04/30/18 i us.C9gM 1.v..�:3 .
�! CITY OF CARMEL, INDIANA VENDOR: 372381 �"
® ONE CIVIC SQUARE ROLLF'gST FOUNDATION CHECK AMOUNT: $*****5,000.00*
CARMEL, INDIANA 46032 10630 WESTFIELD BLVD CHECK NUMBER: 324738
INDIANAPOLIS IN 46280 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 618 5,000.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372384 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROLLFAST FOUNDATION IN SUM OF$ CITY OF CARMEL
10630 W ESTFI ELD BLVD 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.
INDIANAPOLIS, IN 46280
Payee
$5,000.00
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
618 43-593.00 $5,000.00 1 hereby certify that the attached invoice(s),or 4/9/18 618 $5,000.00
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,April 24,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Rollfast Foundation
10630 Westfield Blvd *PLEASE NOTE NEW ADDRESS
Indianapolis IN 46280
317-281-8479
Invoice
Submitted on 04/09/2018
Invoice for Payable to Invoice#
City of Carmel Rollfast Foundation 618
C/O Nancy Heck
One Civic Square Project Due date
Carmel IN 46032 Roll Out Of Darkness April 9,2018
Description Qty Unit price Total price
i Roll Out Of Darkness 1 55,000.00 55,000.00
$0.00
- $0:00
�o '�c\��e. `rner. \ �nec�\�'�-, ��•d Sv:�c�C�� $0.00
r(J�ver• •o vi
Notes: Subtotal $5,000.00
Adjustments
$51000.00
435���
Rollfast Foundation
10630 Westfield Blvd
Indianapolis IN 46280
April 10, 2018
Rollfast Foundation is a non-profit 501(c)3 organization based in Carmel
Indiana and has no paid employees.
Sincerely,
Matt Tanner