HomeMy WebLinkAbout234612 07/08/14 a CITY OF CARMEL, INDIANA VENDOR: 354975
® 'r ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $ ***15,500.00'
CARMEL, INDIANA 46032 PO BOX 828 CHECK NUMBER: 234612
WESTFIELD IN 46074 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 4384 15,500.00 BUS TRIPS
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Safe Passage Transportation Service, Inc. ,�� - j �
P. O. Box 828 MAY 2 2014
Westfield, IN 46074
Office (317) 896-1398
Fax (317) 896-1438 004h V AOV& i
Bill To _::j I I u I CC'
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper Date Invoice#
5/21/2014 4384
1
Serviced Additional Information Hours #of Buses Rate Amount
7/4/2014 Third Payment for 2014 Summer Camp Custom 15,500.00 15,500.00
Transportation
SUM
tY'C�t'�sporTcm
THANK YOU FOR USING SAFE PASSAGE TO AL $15,500.00
Terms Due On Receipt
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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
Invoiceg4384
Description
Date (or note attached invoice(s)or bill(s)) PO# Amount
5/21/141i Summer camp transportation thru 7/4/14 37127 $ 15,500.00
EETotal $ 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 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$
$ 15,500.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1082-99 4384 4343006 $ 15,500.00
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
3-Jul 2014
$ 15,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund