Loading...
249017 08/26/15 t*.°,C�!i,MRI CITY OF CARMEL, INDIANA VENDOR: 354975 G� ;, ® ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $....*6,918.38* f, a CARMEL, INDIANA 46032 PO BOX 828 CHECK NUMBER: 249017 �°''�roN�°, WESTFIELD IN 46074 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343006 4780 6,918.38 BUS TRIPS laTe-T--gst- ag e' -' 1T-ra`n'§0bf0i' n S- 'P70.':B Zme�928 West Teld,-M---469-74 Office (317) 896-1398 Fax (317) 896-1438UG - 7 2015 :B7 F Bill To �] I nvoi Ce Carmel Clay Parks & Recreation 1411 E. 116th Street Carmel, IN 46032 ATTN: Dawn Koepper Da.'t6, v-6-rde,# I�n L8/67-W-15 -78 97 ( 9) Serviced Additional Information Hours #of Buses Rate Amount 8/6/2015 Final Payment for 2015 Summer Camp Custom 6,918.38 6,918.38 Transportation THANK YOU FOR USING SAFE PASSAGE TOTAL $8, '18e33 8 Terms I 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 8/6/15 4780 ESE Summer bus transportation final invoice 38538 $ 6,918.38 Total $ 6,918.38 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 In Sum of$ $ 6,918.38 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. 4,CCT#/TITLE AMOUNT Board Members Dept# 1082-99 4780 4343006 $ 6,918.38 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 August 20, 2015 $ 6,918.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund