HomeMy WebLinkAbout235197 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 354975 CHECK AMOUNT: $**""15,500.00"
® ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC
CARMEL, INDIANA 46032 PD Box 626 CHECK NUMBER: 235197
WESTFIELD IN 46074 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 4385 15,500.00 BUS TRIPS
Safe Passage Transportation Service, Inc. � '�XRb
P. O. BOX 828
MAY 2 1 2014
Westfield, IN 46074 L
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Office (317) 896-1398
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 4385
Serviced Additional Information Hours #of Buses Rate Amount
/18/2014 Fourth Payment for 2014 Summer Camp Custom 15,500.00 15,500.00
Transportation
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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 4385 Summer camp transportation thru 7/18/14 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 IC 5-11-10-1.6
,20
Clerk-Treasurer
Voucher No. Warrant No.
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354975 Safe Passage Transportation Service, Inc. �Aliowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of$
$ 15,500.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Dept#r INVOICE NO. CCT#1TITL AMOUNT Board Members
1 I
1082-99 4385 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
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16-Jul 2014
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$ 15,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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