HomeMy WebLinkAbout326835 06/29/18 +ur c,Ab
CITY OF CARMEL, INDIANA VENDOR: 371349
ONE CIVIC SQUARE ROLLFAST, INC CHECK AMOUNT: $*****4,100.00*
CARMEL, INDIANA 46032 10630 WESTFIELD BLVD CHECK NUMBER: 326835
9yiTON. ` INDIANAPOLIS IN 46280 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 1012,69 651 4,100.00 BIKE EVENT PLANNING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371349
ROLLFAST, INC
IN SUM OF$ CITY OF CARMEL
.
4 i
620$ l Lsi e \e-\& �`� An invoice or bill to be properly itemized must show:Idnd 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.
Payee
$4,100.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 651 43-593.00 $4,100.00 1 hereby certify that the attached invoice(s),or 6/20/18 651 $4,100.00
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
Thursday,June 21,2018
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
i
I
Rollfast
10630 westfield Blvd *PLEASE NOTE NEW ADDRESS
Indianapolis IN 46280
317-414-8289
Invoice
Submitted on.06/20/2018
Invoice for Payable to Invoice#
City Of Carmel Rollfast 651
C/O Nancy Heck
One Civic Square Project Due date
Carmel IN 46032 Carmel Bicycle Rides July 5,2018
Description- Qty Unit price Total price
Final Installment 2018 1 $4,100.00 $4,100,00
f!rtr Subtotal $4,100:00
Final payment for 2018
Adjustments
$4110®.00