HomeMy WebLinkAbout260062 06/28/16 04( CITY OF CARMEL, INDIANA VENDOR: 354975
;; $I ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $****21,500.00*
:9 CARMEL, INDIANA 46032 PO BOX 828 CHECK NUMBER: 260062
.y_roN�, WESTFIELD IN 46074 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4350900 5093 21,500.00 OTHER CONT SERVICES
toucher No. Warrant No.
354975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of$
$ 21,500.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 5093 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 21, 2016
$ 21,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SF t� sagrye.:Transp0rtation Service-Jn,
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ed,1N 4-6 74
Office(317) 89 -1398 MAY - 2016
Fax(317) 896-1438 i �
Bill To
Invoice
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper
ftJafe-- Invoice-#-
_'
;fes-------s
Serviced Additional Information Hours #of Buses Rate Amount
/18/2016 Fourth Payment for 2016 Summer Camp Custom 21,500.00 21,500.00
Transportation
THANK YOU FOR USING SAFE PASSAGE TOTAL $21,500�� 0
Terms Due On Receipt