HomeMy WebLinkAbout333212 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 371349
® t,•, ONE CIVIC SQUARE ROLLFAST, INC CHECK AMOUNT: $*****5,000.00*
CARMEL, INDIANA 46032 10630 WESTFIELD BLVD CHECK NUMBER: 333212
INDIANAPOLIS IN 46280 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 660 5,000.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371349
ROLLFAST, INC IN SUM OF$ CITY OF CARMEL
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
660 43-590.03 $5,000.00 I hereby certify that the attached invoice(s),or 11/29/18 660 ROLLFAST FRAN FONDO SPONSORSHIP $5,000.00
1203 101 1203 101 2019
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, December 06,2018
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
Ro
ast
10630 w.estfield Blvd. *PLEASE NOTE NEW ADDRESS
lhftnapolis IN 46280
3.11-414-8289
Invoice
Subm n0d.on i.112012o1-s
Invoice for, ,. Payable to Invoice
City Of Carmel Rollfast 660'
C/0.Nancy:Heck
One Civic Square
Carmel.: Due upon:Receipt:
Description:. Qty : :: _Unit.pirice Tofal.price
Rollfast Gran_Fonda Sponsorship 2019 1 $5,000.00 :$5 000.06
dotes: . Subtotal $50000.00
Adjustments
P
$5;000.00