HomeMy WebLinkAbout238889 11/05/14 �tY CITY OF CARMEL, INDIANA VENDOR: 00353274
a; ® ONE CIVIC SQUARE MILLER TRANSPORTATION INC CHECK AMOUNT: $*****2,200.00*
s ,aQ CARMEL, INDIANA 46032 111 OUTER LOOP CHECK NUMBER: 238889
LOUISVILLE KY 40214 CHECK DATE: 11105/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 34948 2,200.00 OTHER CONT SERVICES
s - Miller Transportation Inc.
111 Outer Loop
Invoice.No 34948 Louisville, KY 40214
:Inv dice Date 10/12/2014
Terms of Trade payment due 14 days from invoice dateTel No: 502-368-5644
,:Client ID 5799 r Fax No: 502-368-7253
Website: www.millertransportation.com
Adrienne Keeling "{
City of Carmel .
Dept of Community Services w. _
ONE CIVIC SQUARE
Carmel, IN 46032
CharterllD _:;Pick-up Date/Time -.-'First.Pick-up:.... LDestination Client Ref 1 Client Ref.
30037/37124. •. '10%1,0/2014 07:30 . Carmel, IN Cleveland,�OH :PO.#31721
Quantity Seats Description Unit Price Price Tax Total
1 34 VIP/Team $2,100.00 $2,100.00 $0.00 $2,100.00
1 MC Driver's Room $100.00 $100.00 $0.00 $100.00
Invoice Totals $2,200.00 $0.00 $2,200.00
Thank You For Choosing Miller.
**This invoice is from service that originated from our Indianapolis facility'"
Coach Manager Printed:10/14/2014 4:17:38 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Miller Transportation
IN SUM OF$
In a-—polis,,JNA62541��`k ` F 1
$2,200.00 qoo
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS '
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 34948 I 43-509.00 I $2,200.00 I hereby certify that the attached invoice(s), or
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
Monday, November 03, 2014
o
ec
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/12/14 34948 Cleveland Field Study $2,200.00
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