HomeMy WebLinkAbout236017 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 354975
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: S"•'""2,796.33"
CARMEL, INDIANA 46032 wesOX 828N aso�a CHECK NUMBER: 236017
CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 4423 2,796.33 BUS TRIPS
Safe Passage Transportation Service, Inc.
P. O. BOX 828
Westfield, IN 46074 I CET-VEE
Office (317) 896-1398
Fax (317) 896-1438 AUG - 5 2014
YInvoi' ce
Bill To '.�---�-�---==----�`
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper Date Invoice#
8/4/2014 4423
Serviced Additional Information Hours #of Buses Rate Amount
8/4/2014 Final Payment for 2014 Summer Camp Custom 2,796.33 2,796.33
Transportation
THANK YOU FOR USING SAFE PASSAGE TOTAL $2,796.33
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
8/4/14 4423 Summer camp transportation final invoice 2014 37127 $ 2,796.33
Total $ 2,796.33
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
I
Voucher No..' Warrant No.
354975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
jn Sum of$
I
$ 2,796.33
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE +:
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-99 4423 4343006 $ 2,796.33
bill(s)is(are)true and correct and that the
imaterials or services itemized thereon for
which charge is made were ordered and
received except
7-Aug 2014
1
$ 2,796.33 f Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund