HomeMy WebLinkAbout234106 6 /25/2014 4�or..4�gyf
CITY OF CARMEL, INDIANA VENDOR: 354975
s �;r ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $****15,500.00*
�. ,?�; CARMEL, INDIANA 46032 PO BOX 828 CHECK NUMBER: 234106
9,y��TO'N G°'` WESTFIELD IN 46074 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 4383 15,500.00 BUS TRIPS
Safe Passage Transportation Service, Inc. . ;
P. O. Box 828 BUY 2014
Westfield, IN 46074 f
Office (317) 896-1398 B ':
Fax (317) 896-1438
Bill To Invoice
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper Date Invoice#
5/21/2014 4383
Serviced Additional Information Hours #of Buses Rate Amount
/20/2014 Second Payment for 2014 Summer Camp Custom 15,500.00 15,500.00
Transportation
Sous
THANK YOU FOR USING SAFE PASSAGE TOTAL $15,500.00
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 4383 Summer camp transportation thru 6/20/14 37127 $ 15,500.00
Total $ 15,500.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in_accordance
with I C 5-11-10-1.6
,20
Clerk-Treasurer
i
Voucher No. _ Warrant No.
354975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of$
$ 15,500.00 J,
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE �.
PO#or :INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# I
1082-99 4383 4343006 $ 15,500.00
bill(s)is(are)true and correct and that the
lnaterials or services itemized thereon for
which charge is made were ordered and
received except
i
i
19-Jun 2014
$ 15,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund