HomeMy WebLinkAbout301863 08/11/16 CITY OF CARMEL, INDIANA VENDOR: 354975
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1 ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $""'12,365.66`
CARMEL, INDIANA 46032 PO BOX 828 CHECK NUMBER: 301863
WESTFIELD IN 46074 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4350900 5141 12,365.66 OTHER CONT SERVICES
Toucher No. Warrant No.
354975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of$
$ 12,365.66
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-99 5141 4350900 $ 12,365.66
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 4, 2016
$ 12,365.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
7/30/16 5141 Final Payment Camp Bus Transportation 2016 39800 $ 12,365.66
Total $ 12,365.66
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
, 20
Clerk-Treasurer
6
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0'I S itff*l `_. ervice, Inc.
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P O:Box 82'8 ! AUG 0 4 2016
WesfieldIIV 46094 BY.
Office(317) 896-1398
Fax(317) 896-1438 Bill To Invo 'ice
Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN_ Dawn KoepperDate ,{ rucoc
,'Z/30/2016
Serviced Additional InformAtion Hours #of Buses Rate Amount
8/1/2016 Final Payment for 2016 Summer Camp Custom 12,365.66 12,365.66
Transportation
THANK YOU FOR USING SAFE PASSAGE
�TOT�►t=� $12,365.66,,,
Terms Due On Receipt