HomeMy WebLinkAbout233588 06/11/14 `� CITY OF CARMEL, INDIANA VENDOR: 354975
j ® ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $"`"21,000.00•
CARMEL, INDIANA 46032 PO BOX 828 CHECK NUMBER: 233588
'+y�*oN. WESTFIELD IN 46074 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 4382 21,000.00 BUS TRIPS
Safe Passage Transportation Service, Inc.
P. O. Box 828 � ' �P �
Westfield, IN 46074 MAY 2 1 2014
Office (317) 896-1398
Fax (317) 8964438 Bill To n vo0y
'
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper
Date Invoice#.
5/21/2014 4382
Serviced Additional Information Hours #of Buses Rate Amount
6/6/2014 First Payment for 2014 Summer Camp Custom 21,000.00 21,000.00
Transportation
pori &- i cam
foga- °�G - �3y �oo
THANK YOU FOR USING SAFE PASSAGE ,TOTAL $21,000.00
Terms Due On Receipt
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
354975 Safe Passage Transportation Service, Inc. Terms
P.O. Box 828 Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/21/14 4382 Summer camp transportation thru 6/6/14 37127 $ 21,000.00
Total $ 21,000.00
1 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
_120
Clerk-Treasurer
Voucher No. Warrant No.
354975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of$
$ 21,000.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept## �
1082-99 4382 4343006 $ 21,000.00
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
5-Jun 2014
$ 21,000.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund