326181 06/12/18 (9,
CITY OF CARMEL, INDIANA- VENDOR: 371349
CHECKAMOUNT: $*****4,250.00*
ONE CIVIC SQUARE ROLLFAST, INCCARMEL, INDIANA 46032 10630 WESTFIELD BLVD CHECK NUMBER: 326181
INDIANAPOLIS IN 46280 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101269 647 4,250.00 BIKE EVENT PLANNING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371349 _
ROLLFAST, INC IN SUM OF$ 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 647 43-593.00 $4,250.00 1 hereby certify that the attached invoice(s),or 5/29/18 647 $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,June 05,2018
-/JA,.- Y.
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.
Rolifast
.1.0630.Westfield Blvd PLEASE NOTE NEW-ADDRESS
Indiana oM IN 46280'
31 T-414-8289,
I'nvoic'e.
Submitted'on.05/297201:8
Invoice.for Rayableao Invoice#
City Of-Carmel. . . ': - Rollfast 647 ..
•
C/O Nancy Heck,
one City°square Project. . Due date:
Carmel IN 46032 nel-Bicycle Rides June Vii,201.8
Carl
Description: . Qty : Unit price: 'Total price
June Installment- .. $4250.00
1
_54,250.00
Subtotal, '$4,250:00.
-Adjustments'
:a$ i25®.V
�J .
D