HomeMy WebLinkAbout306111 CITY OF CARMEL, INDIANA VENDOR: 00353274CHECK AMOUNT: $***"2,200.00*
ONE CIVIC SQUARE MILLER TRANSPORTATION INC
E 8309 NATIONAL TURNPIKE
CHECK NUMBER: 306111
i, ,o CARMEL, INDIANA 46032 LOUISVILLE KY 40214 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192
4350900 34365 FIELD TRIP 2,200.00 FIELD STUDY TRANSPORT
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Invoice Miller Transportation Inc.
111 Outer Loop
Invoice No 2 Louisville, KY 40214
Invoice Date 11/21/2016
Terms of Trade payment due 14 days from invoice date Tel No:502-368-5644
Client ID 5799 Fax No:502-368-7253
Website:www.millertransportation.com
Adrienne Keeling
City of Carmel
Dept of Community Services
ONE CIVIC SQUARE
Carmel, IN 46032
Charter ID Pick-up Date/Time First Pick-up Destination Client Ref 1 Client Ref 2
65656/81759 11/18/2016 07:00 Carmel,IN Nashville,TN
Quantity Seats Description Unit Price Price Tax Total
1 55 Premium Motorcoach $2,200.00 $2,200.00 $0.00 $2,200.00
Invoice Totals $2,200.00 $0.00 $2,200.00
Thank You For Choosing Miller.
**This Invoice is from service that originated from our Indianapolis facility**
**REMIT TO:
**Miller Transportation Inc
**111 Outer Loop
**Louisville,KY 40214
Coach Manager Printed:11/21/20164:21:13 PM