The URL can be used to link to this page

Home My WebLink About260025 06/28/16 y y�_C.1RM �/ �f. CITY OF CARMEL, INDIANA VENDOR: 00351526 4; ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $*****2,886.90* ?� CARMEL, INDIANA 46032 5185 E MAIN ST CHECK NUMBER: 260025 �IiuN�, CARMEL IN 46033 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 32 2,886.90 FIELD TRIPS Voucher No. Warrant No. a Carmel Clay Schools ,t Allowed 20 Transportation Dept. 5185 East Main Street " Carmel, IN 46033 In Sum of$ $ 2,886.90 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 32 4343007 $ 1,972.60 1 hereby certify that the attached invoice(s), or 1081-4 32 4343007 $ 120.25 bill(s) is (are)true and correct and that the 1081-5 32 4343007 $ 132.45 materials or services itemized thereon for 1081-6 32 4343007 $ 159.90 which charge is made were ordered and 1081-8 32 4343007 $ 230.70 received except 1081-9 32 4343007 $ 153.80 1081-11 32 4343007 $ 117.20 June 21, 2016 Signature $ 2,886.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CEIVED Inuoice .32----t/ JINN 8 2016 Date. 01 J`ur%2016 Terms: Upon Receipt Bill To: Remit To CCPR CarmelClay Schools E- 1235 Central Park Dr E Transportation Dept,; -L, Carmel, IN 46032 �,-----51;85 East�Main:8treet�.1 Attn: Linda Acosta Cartmel;°IN 46033,_: Pickup Date Pickup Trip# Drop Off Requestor 12/22/2015 10:30 AM Cherry Tree 1493 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 5:15 $86.05 1 < Unknown > In District 0.00 4:25 $76.90 Total Trip Cost: $162.95 Pickup Date Pickup Trip# Drop Off Requestor 12/22/2015 10:30 AM College Wood 1494 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 4:45 $79.95 1 < Unknown > In District 0.00 4:45 $79.95 Total Trip Cost: $159.90 Pickup Date Pickup Trip# Drop Off Requestor 12/23/2015 12:00 PM Cherry Tree 1495 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 3:30 $64.70 1 < Unknown > In District 0.00 3:38 $67.75 Total Trip Cost: $132.45 Printed On: 01-Jun-2016 Page: 1 of 7 C.LA �. Invoice: 32 '�zr car Date: 01-Jun-2016 1sr `Ln Terms: Upon Receipt Y��rJ�t.4'N�`�tr• Pickup Date Pickup Trip# Drop Off Requestor 12/23/2015 9:00 AM College Wood 1496 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 2:50 $58.60 1 < Unknown > In District 0.00 3:55 $70.80 Total Trip Cost: $129.40 Pickup Date Pickup Trip# Drop Off Requestor 12/4/2015 5:00 PM Orchard Park 1517 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 4:45 $79.95 1 < Unknown > In District 0.00 4:45 $79.95 Total Trip Cost: $159.90 _._..__.._.._......................_......................................................_................................w.w......................................................-....__......................................_..._..........._........................._................. _......................_....................._........................._...............__.__..._.......................................__._..._...._................._..... Pickup Date Pickup Trip# Drop Off Requestor 12/4/2015 5:15 PM Towne Meadow 1518 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 4:30 $76.90 1 <Unknown > In District 0.00 4:30 $76.90 Total Trip Cost: $153.80 Pickup Date Pickup Trip# Drop Off Requestor 12/11/2015 5:45 PM Woodbrook 1519 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 2:50 $58.60 Total Trip Cost: $58.60 Printed On: 01-Jun-2016 Page: 2 of 7 Invoice: 32 Date: 01-Jun-2016 `. Terms: Upon Receipt Pickup Date Pickup Trip# Drop Off Requestor 12/4/2015 5:30 PM Smoky Row 1520 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> In District 0.00 4:30 $76.90 1 < Unknown > In District 0.00 4:30 $76.90 1 < Unknown > In District 0.00 4:30 $76.90 Total Trip Cost: $230.70 Pickup Date Pickup Trip# Drop Off Requestor 1/18/2016 11:00 AM College Wood 1593 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 4:30 $76.90 1 <Unknown > In District 0.00 4:15 $73.85 Total Trip Cost: $150.75 Pickup Date Pickup Trip# Drop Off Requestor 1/18/2016 11:45 AM Cherry Tree 1636 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 4:30 $76.90 1 < Unknown > In District 0.00 4:30 $76.90 Total Trip Cost: $153.80 Pickup Date Pickup Trip# Drop Off Requestor 2/15/2016 12:30 PM College Wood 1639 Linda Acosta . Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 3:40 $67.75 1 < Unknown > In District 0.00 3:40 $67.75 Total Trip Cost: $135.50 Printed On: 01-Jun-2016 Page: 3 of 7 Invoice: 32 Date: 01-Jun-2016 Terms: Upon Receipt Pickup Date Pickup Trip# Drop Off Requestor 2/15/2016 12:00 PM Cherry Tree 1744 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 4:00 $70.80 1 < Unknown > In District 0.00 3:40 $67.75 Total Trip Cost: $138.55 Pickup Date Pickup Trip# Drop Off Requestor 3/11/2016 5:30 PM Mohawk Trails 1827 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 3:45 $67.75 1 < Unknown > In District 0.00 3:25 $64.70 Total Trip Cost: $132.45 Pickup Date Pickup Trip# Drop Off Requestor 4/15/2016 5:15 PM Forest Dale 1861 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 3:15 $61.65 1 < Unknown > In District 0.00 3:00 $58.60 Total Trip Cost: $120.25 Pickup Date Pickup Trip# Drop Off Requestor 4/1/2016 9:40 AM College Wood 1865 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 4:00 $70.80 Total Trip Cost: $70.80 Printed On: 01-Jun-2016 Page:4 of 7 �LAA� Invoice: 32 Date: 01-Jun-2016 En Terms: Upon Receipt Pickup Date Pickup Trip# Drop Off Requestor 4/8/2016 12:00 PM College Wood 1867 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 4:30 $76.90 1 < Unknown > In District 0.00 4:45 $79.95 Total Trip Cost: $156.85 Pickup Date Pickup Trip# Drop Off Requestor 4/5/2016 8:30 AM College Wood 1870 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 5:13 $86.05 Total Trip Cost: $86.05 Pickup Date Pickup Trip# Drop Off Requestor 4/7/2016 8:30 AM College Wood 1871 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 5:30 $89.10 Total Trip Cost: $89.10 Pickup Date Pickup Trip# Drop Off Requestor 4/1/2016 12:00 PM Cherry Tree 1874 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> In District 0.00 3:15 $61.65 1 < Unknown > In District 0.00 3:15 $61.65 Total Trip Cost: $123.30 Printed On: 01-Jun-2016 Page: 5 of 7 c Invoice: 32 Date: 01-Jun-2016 En Terms: Upon Receipt 3 a� Pickup Date Pickun Trip# Drop Off Requestor 4/8/2016 12:30 PM Cherry Tree 1875 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 3:00 $58.60 1 < Unknown > In District 0.00 3:00 $58.60 Total Trip Cost: $117.20 Pickup Date Pickup Trip# Drop Off Requestor 4/4/2016 12:00 PM Cherry Tree 1876 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 5:30 $89.10 Total Trip Cost: $89.10 Pickup Date Pickup Trip# Drop Off Requestor 4/6/2016 12:00 PM Cherry Tree 1877 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 4:30 $76.90 Total Trip Cost: $76.90 Pickup Date Pickup Trip# Drop Off Requestor 5/20/2016 5:45 PM Woodbrook 2220 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > In District 0.00 2:50 $58.60 Total Trip Cost: $58.60 Total: $2,886.90 Received Payment:$0.00 Printed On: 01-Jun-2016 Page:6 of 7 MA) Invoice: 32 Date: 01-Jun-2016 v .;fy. Ul Terms: Upon Receipt Invoice Information Please make a copy for your records and send the original with payment.Thank you! Amount=Duet $2886 90 Printed On: 01-Jun-2016 Page: 7 of 7