HomeMy WebLinkAbout259980 06/24/16 ��p'' CITY OF CARMEL, INDIANA VENDOR: 354975
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: S'""21,500.00;
CARMEL, INDIANA 46032 Po Box 828 CHECK NUMBER: 259980
+Mt:o� WESTFIELD IN 46074 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4350900 5092 21,500.00 OTHER CONT SERVICES
'oucher No. Warrant No.
354975 Safe Passage Transportation Service, Inc. Allowed 20 .
P.O. Box 828
Westfield, IN 46074
In Sum of$
$ 21,500.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ikCCT#IrITLE AMOUNT Board Members
Dept#
1082-99 5092 4350900 $ 21,500.00
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
June 15, 2016
$ 21,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
fe Pa sage Trans"pOrtafiion Service-,--1-n c.
Office(317) 896-1398 F� M
Fax(317) 896-1438 AY - 4 2016
Bill To Lr,�'.____-_"-_—_--_
Invoice
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper bate, !Invoice°,# '
POS- -jq 2O O 5'12A 01x6 ;A 092
Serviced Additional Information Hours #of Buses Rate Amount
7/5/2016 Third Payment for Summer Camp Transportation Custom 21,500.00 21,500.00
THANK YOU FOR USING SAFE PASSAGE
TOTAL $21,500 0.0 "Y, "
Terms Due On Receipt