HomeMy WebLinkAbout259423 06/10/16 J! ,• CITY OF CARMEL, INDIANA VENDOR: 354975
® °I. ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $****21,500.00*
f, ?� CARMEL, INDIANA 46032 Po Box 626 CHECK NUMBER: 259423
+.yi�oN WESTFIELD IN 46074 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1082 4350900 5091 21,500.00 OTHER CONT SERVICES
wcher No. Warrant No.
154975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of$
$ 21,500.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. 4CCT#rr[TLE AMOUNT Board Members
Dept#
082-99 5091 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 2, 2016
'P*k&WVUA)
$ 21,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
fejPassae -Transportation e�r�ide, Inc.
P r® 'iBOY 8Z8 ' RECEIVED
Al , est:aeld, Ii�46:Oj:4
Office (317) 896-1398 MAY — 4 2016
Fax (317) 896-1438 BY:--, ■
Bill To Invoice
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper 1�ate'' iiuoiceJ#;
Serviced Additional Information Hours #of Buses Rate Amount
/20/2016 Second Payment for 2016 Summer Camp Custom 21,500.00 21,500.00
Transportation
THANK YOU FOR USING SAFE PASSAGE TOTAL � $21e,50_00
Terms Due On Receipt