241234 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 364946
® ONE CIVIC SQUARE C I R T A CHECK AMOUNT: $*****5,540.50*
? CARMEL, INDIANA 46032 320 N MERIDIAN CHECK NUMBER: 241234
9MON`0? SUITE 406 CHECK DATE: 01/22/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 EXP. BUS 4 5,540.50 OTHER CONT SERVICES
C`11RAT #
coroNrcnNa rrorsrnuo rc.urs
320 N.Meridian Phone: 317-327-7433
Suite 406 Fax: 317.638-2825
Indianapolis,IN 46204 E-mail: dfigld cirta,us
Invoice
Invoice#: Express Bus 4 Carmel Bill To: City of Carmel
Date: 01113115 Attn:Mike Hollibaugh,Director of Community Services
Customer ID: City of Carmel Third Floor,One Civic Square
Carmel,IN 46032
Date 4Type Elnvoice# Description Amount Payment_ 10alance
II13R015CFiarge �EB2814'12C �CartnelEzPres s $ 5,5S01S 5,540;50
# Tota1 $ 5,540.50
Reminder.Please include the statement number on your check.
Terms:Balance due in 30 days
Customer Name: City of Carmel
Customer ID: City of Carmel _
Invoice#: Express Bus 4 Carmel e
Date: 01113/15
Amount Due: $5,540.50
Amount Enclosed:
Page I
To:
CIRTA
Attn: Dora Fields
320 N.Meridian St,Suite 406
Indianapolis,IN 46204
From:
Miller Transportation
Ill Outer Loop
Louisville,KY 40214
Invoice#:IEB201412C
Indy Express Bus-Carmel
Total one-way tries
661
Fare revenue-Carmel
$ 2,334.50
Cost-Carmel 525 per bus Per day for 15 days)
$ 7,875.00
Amount due(Cost minus fare revenue)
$ 5,540.50
CARMEL 12/1 12/2 12/3 12/4 12/5 12/8 12/9 12/10 12/11 12/12 12/15 12/16 12/17 12/18 12/19
7:20 26 23 25 26 23 22 18 19 16 17 21 18 19 it 15
15:30 16 10 11 12 9 12 7 8 7 12 11 11 7 4 9
17:20 18 13 15 16 11 13 12 14 13 10 15 12 13 10 9
CARMEL REVERSE
16:35 2 2 1 1 0 4 1 1 2 1 1 1 2 2 1
_� ,, r_ -_� x6248 "x`52 ,55 __743 .51 ( 38 ?42 38 �V_40 X48 �, 27, —,34i
Tota[ -- _ _. _
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))
01/13/15 <press Bus 4 Carm Grant match $5,540.50
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.
C I RTA ALLOWED 20
3120 Ili IN SUM OF $
2Ae- '
Indianapolis, IN 46204
$5,540.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 [press Bus 4 Carr 43-509.00 I $5,540.50 1 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
Friday, January 16, 2015
,
DI r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund