Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
312072 06/05/17
CITY OF CARMEL, INDIANA VENDOR: 00351526 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $*****6,893.10* rq; CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 312072 �Mror�o• ATTN:ACCT RECEIVABLE CHECK DATE: 06/05/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343006 34 4,628.10 BUS TRIPS 1081 4343006 35 2,265.00 BUS TRIPS « 0 0 0 0 0 0 o o 0 0 / 2 OD OD OD Co Co OD OD OD � 2 0 0 � - O CD & & CO G & Z % - q 2 Cn > 2 k / n 240 � < q & $ w w w w w w w w w ° ] $ j § m a m 46 # A A A m m m 0 2 k Z ƒ E > 4, 0 e (D # # # # A A # # A 0 m -0 m 0) — @ (D w w www w w w w o CO) o n k n A # # # A # A # # ¥ � =r• w w w w w w w w w e m � © w g m o Q U) 0 0 0 0 0 0 0 0 0 g Q w a 2 g $ $ ggg � o a ®g $ m a CL w 40 409 40 69 .69 40 49 69 m > f # 2 z 2 CO E -n W $ o 0 w o 0 o 2 0 z O 0 o 0 o g U k 0 d o k 2 D f \¢ CD $ ƒ ¢ & g ƒ E ] CD q m 0 ? Q o ° k R 0 k / 2 C- 3 E CD =r r_ r E @ § @ CD m . 7 k m CD 3 § kCD a) 2 q 0 m m M = 13.a & = m CD ® CL M » E 0 k ) - / E ° q k k ƒ 3 o or w ° CD \ | 0 JUN 0 12017 Invoice: 34 \ x. Date: 17-Jan-2017 BY. Terms: Upon Receipt Bill To: Remit To: CCPR Carmel Clay Schools 1235 Central Park Dr E Transportation Dept. Carmel, IN 46032 5185 East Main Street Carmel, IN 46033 Attn: Linda Acosta Pickup Date Pickup Trip# Drop ff Requestor 14-Oct-2016 10:15 Mohawk Trails 2605 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out of District Per Mile 46.00 4:30 $106.40 1 < Unknown> Out of District Per Mile 46.00 4:50 $109.50 Total Trip Cost: $215.90 Pickup Pickup Tri Drop Off Requestor 17-Oct-2016 10:00 Mohawk Trails 2607 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 27.00 5:00 $95.00 1 < Unknown > Out Of District 00 to 30 Miles 26.00 5:00 $95.00 Total Trip Cost: $190.00 Pickup Date Pickup Trip# Drop 0ff Requestor 14-Oct-2016 10:30 Smoky Row 2655 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out of District Per Mile 7.00 0:25 $44.90 1 < Unknown > Out of District Per Mile 34.00 3:15 $77.70 1 < Unknown> Out of District Per Mile 64.00 5:15 $135.50 Total Trip Cost: $258.10 Printed On: 17-May-2017 Page: 1 of 8 Invoice: 34 Date: 17-Jan-2017 Terms: Upon Receipt Pickup Date Pickup Trip Drop Off Requestor 17-Oct-2016 10:30 Smoky Row 2656 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 16.00 4:32 $88.80 1 < Unknown> Out Of District 00 to 30 Miles 16.00 4:25 $88.80 Total Trip Cost: $177.60 Pickup Date Pickup Trip# Drop Off Requestor 07-Dec-2016 4:00 College Wood 2801 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 22.00 2:00 $70.20 Total Trip Cost: $70.20 Pickup Date Pickup Trip# Drop Off Reguestor 02-Dec-2016 5:45 Woodbrook 2894 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 00 to 30 Miles 69011.00 3:00 $70.20 Total Trip Cost: $70.20 Pickup Date Pickup TrA Drop Off Reguestor 19-Dec-2016 11:30 Mohawk Trails 2895 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 30.00 4:00 $82.60 1 < Unknown> Out Of District 00 to 30 Miles 26.00 4:00 $82.60 Total Trip Cost: $165.20 Printed On: 17-May-2017 Page:2 of 8 LA Invoice: 34 Date: 17-Jan-2017 u r, Terms: Upon Receipt Pickup Date Pickup Trip# Drol2 Off Requestor 20-Dec-2016 8:30 Mohawk Trails 2896 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 0.00 2:45 $70.20 1 < Unknown > Out Of District 00 to 30 Miles 36.00 4:30 $88.80 Total Trip Cost: $159.00 Pickup Date Pickup Trip# Drop Off Requestor 22-Dec-2016 11:30 Mohawk Trails 2897 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 0.00 4:30 $88.80 1 < Unknown> Out Of District 00 to 30 Miles 0.00 5:00 $95.00 Total Trip Cost: $183.80 Pickup Date Pickup Trip_# Drop Off Requestor 23-Dec-2016 12:15 Mohawk Trails 2899 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 00 to 30 Miles 0.00 4:45 $91.90 1 < Unknown> Out Of District 00 to 30 Miles 0.00 5:15 $98.10 Total Trip Cost: $190.00 Pickup Date Pickup Trip_# Drol2 0ff Requestor 19-Dec-2016 10:30 Smoky Row 2914 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 00 to 30 Miles 0.00 3:21 $73.30 1 < Unknown > Out Of District 00 to 30 Miles 0.00 3:45 $79.50 Total Trip Cost: $152.80 Printed On: 17-May-2017 Page: 3 of 8 1A Invoice: 34 Date: 17-Jan-2017 Terms: Upon Receipt Pickup Date Pickup Trip# Drop Off Rhe uestor 20-Dec-2016 11:30 Smoky Row 2915 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 00 to 30 Miles 0.00 4:50 $91.90 1 < Unknown > Out Of District 00 to 30 Miles 0.00 4:40 $91.90 Total Trip Cost: $183.80 Pickup Date Pickup Trip_# Drop Off Requestor 22-Dec-2016 8:30 Smoky Row 2916 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 00 to 30 Miles 0.00 4:10 $85.70 1 < Unknown> Out Of District 00 to 30 Miles 0.00 4:31 $88.80 Total Trip Cost: $174.50 PickupDate Pickup Trip# Drop Off Requestor 23-Dec-2016 12:00 Smoky Row 2917 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out of District Per Mile 53.00 5:00 $120.30 1 < Unknown> Out of District Per Mile 53.00 6:00 $132.70 Total Trip Cost: $253.00 PickuR Date Pickup Trip#_ Drop Off Requestor 02-Dec-2016 6:05 Cherry Tree 2921 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 22.00 3:55 $82.60 Total Trip Cost: $82.60 Printed On: 17-May-2017 Page:4 of 8 LA Invoice: 34 Date: 17-Jan-2017 Terms: Upon Receipt Pickup Date Pickup Trip# Drol2 0ff Requestor 16-Dec-2016 4:00 Towne Meadow 2930 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 30 To 50 0.00 4:20 $107.70 Miles 1 < Unknown > Out Of District 30 To 50 0.00 4:20 $107.70 Miles Total Trip Cost: $215.40 Pickup Date Pickup Trip# Drop Off Requestor 26-Dec-2016 9:30 Mohawk Trails 2931 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 16.00 2:20 $70.20 1 < Unknown> Out Of District 00 to 30 Miles 3.00 0:45 $70.20 Total Trip Cost: $140.40 Pickup Date Pick Tri Drop 0ff Requestor 27-Dec-2016 8:30 Mohawk Trails 2932 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 3.00 0:45 $70.20 1 < Unknown> Out Of District 00 to 30 Miles 23.00 4:45 $91.90 Total Trip Cost: $162.10 Pickup Date Pickup Trip# Drop 0ff Requestor 29-Dec-2016 11:30 Mohawk Trails 2933 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 00 to 30 Miles 18.00 2:50 $70.20 1 < Unknown> Out Of District 00 to 30 Miles 19.00 4:25 $88.80 Printed On: 17-May-2017 Page: 5 of 8 GA Invoice: 34 ` ` s Date: 17-Jan-2017 Terms: Upon Receipt ; '. Total Trip Cost: $159.00 Pickup Date Pickup Trip# Drop Off eguestor 30-Dec-2016 12:30 Mohawk Trails 2934 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 39.00 4:00 $82.60 1 < Unknown> Out Of District 00 to 30 Miles 25.00 3:30 $76.40 Total Trip Cost: $159.00 Pickup Date Pickup Trip# Drop ff Reguestor 02-Jan-2017 12:30 Mohawk Trails 2935 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 3.00 0:20 $70.20 1 < Unknown> Out Of District 00 to 30 Miles 0.00 3:15 $73.30 Total Trip Cost: $143.50 Pickup Date Pickup Trig# Drop Off Rhe uestor 16-Jan-2017 12:30 Mohawk Trails 2936 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 30 To 50 38.00 3:48 $101.50 Miles 1 < Unknown> Out Of District 30 To 50 40.00 3:45 $101.50 Miles Total Trip Cost: $203.00 Pickup Date Pickup Tri Drop ff Requestor 26-Dec-2016 10:30 Smoky Row 2937 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 32.00 4:30 $88.80 Printed On: 17-May-2017 Page: 6 of 8 GLA# Invoice: 34 Date: 17-Jan-2017 Terms: Upon Receipt 1 < Unknown > Out Of District 00 to 30 Miles 8.00 0:35 $70.20 Total Trip Cost: $159.00 Pickup Date Pickup Trip# Drop Off Requestor 27-Dec-2016 11:30 Smoky Row 2938 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 8.00 0:50 $70.20 1 < Unknown> Out Of District 00 to 30 Miles 17.00 4:05 $82.60 Total Trip Cost: $152.80 Pickup Date Pickup Trip Drop Off Requestor 29-Dec-2016 8:30 Smoky Row 2939 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 00 to 30 Miles 18.00 4:40 $91.90 1 < Unknown > Out Of District 00 to 30 Miles 8.00 1:04 $70.20 Total Trip Cost: $162.10 Pickup Date Pickup Tri#_ Drop ff Rhe uestor 30-Dec-2016 12:15 Smoky Row 2940 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 30 To 50 41.00 3:40 $101.50 Miles Total Trip Cost: $101.50 Pickup Date Pickup Tri Drop 0ff Requestor 02-Jan-2017 10:15 Smoky Row 2941 Incrediplex Linda Acosta AM Elementary Printed On: 17-May-2017 Page: 7 of 8 -,,��Qi Invoice: 34 f Date: 17-Jan-2017 T Terms: Upon Receipt Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 30 To 50 41.00 1:45 $92.20 Miles 1 < Unknown > Out Of District 30 To 50 54.00 1:30 $92.20 Miles Total Trip Cost: $184.40 Pickup Date Pickup Tri Drop Off Rhe uestor 16-Jan-2017 12:15 Smoky Row 2988 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out of District Per Mile 33.00 4:15 $89.00 1 < Unknown> Out Of District 00 to 30 Miles 13.00 0:40 $70.20 Total Trip Cost: $159.20 Total: $4,628.10 Invoice Information Received Payment:$0.00 Please make a copy for your records and send the original with payment.Thank you! Amount Due: $4,628.10 Printed On: 17-May-2017 Page: 8 of 8 LA Invoice: 35 ` Date: 17-May-2017 Terms: Upon Receipt Bill To: Remit To: CCPR Carmel Clay Schools 1235 Central Park Dr E Transportation Dept. Carmel, IN 46032 5185 East Main Street Carmel, IN 46033 Attn: Linda Acosta JUN 0 12017 Pickup Date Pickup Trip# Drop Off Requestor 17-Feb-2017 5:45 Mohawk Trails 3088 Linda Acosta $y; ................. PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 00 to 30 Miles 23.00 3:00 $70.20 1 < Unknown > Out Of District 00 to 30 Miles 15.00 3:00 $70.20 Total Trip Cost: $140.40 Pickup Date Pickup Trig# Drop 0ff Requestor 10-Mar-2017 5:45 Woodbrook 3089 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 00 to 30 Miles 12.00 2:45 $70.20 Total Trip Cost: $70.20 Pickup Date Pickup Trip# Drop Off Requestor 20-Feb-2017 12:00 Smoky Row 3090 Linda Acosta PM Elementary Vehicle Billing Rate MACI Hours 1 < Unknown > Out Of District 30 To 50 41.00 4:20 $107.70 Miles 1 < Unknown> Out Of District 30 To 50 41.00 4:15 $107.70 Miles Total Trip Cost: $215.40 Printed On: 17-May-2017 Page: 1 of 5 LA Invoice: 35 Date: 17-May-2017 u Terms: Upon Receipt tt ' Pickup Date Pickup Trig# Drop Requestor 20-Feb-2017 12:00 Mohawk Trails 3147 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 34.00 3:20 $73.30 1 < Unknown> Out Of District 00 to 30 Miles 19.00 3:30 $76.40 Total Trip Cost: $149.70 Pickup Date Pickup Trip# Drop Off Requestor 31-Mar-2017 11:45 Smoky Row 3221 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 30 To 50 40.00 5:00 $117.00 Miles 1 < Unknown> Out Of District 30 To 50 43.00 5:00 $117.00 Miles Total Trip Cost: $234.00 Pickup Date Pickup TriL# Drop Off Rhe uestor 03-Apr-2017 12:30 Smoky Row 3222 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 30 To 50 50.00 4:15 $107.70 Miles 1 < Unknown> Out Of District 30 To 50 49.00 4:25 $110.80 Miles Total Trip Cost: $218.50 Pickup Date Pickup Trig_# Drop Off Reguestor 04-Apr-2017 8:30 AM Smoky Row 3223 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 00 to 30 Miles 40.00 5:00 $95.00 Total Trip Cost: $95.00 Printed On: 17-May-2017 Page: 2 of 5 ,L4 Invoice: 35 Date: 17-May-2017 v ,M Terms: Upon Receipt Pickup Date Pickup Trip# Drop Off RReeguestor 06-Apr-2017 8:30 AM Smoky Row 3224 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 30 To 50 48.00 5:00 $117.00 Miles Total Trip Cost: $117.00 Pickup Date Pickup Trip# Drop Off Requestor 07-Apr-2017 9:40 AM Smoky Row 3226 Linda Acosta Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 30 To 50 51.00 5:45 $126.30 Miles Total Trip Cost: $126.30 Pickup Date Pickup Tr_i# Drop Off Requestor 31-Mar-2017 12:30 Mohawk Trails 3228 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 00 to 30 Miles 0.00 3:30 $76.40 1 < Unknown> Out Of District 00 to 30 Miles 0.00 3:30 $76.40 Total Trip Cost: $152.80 Pickup Date Pickup Trip# Drop 0ff Requestor 03-Apr-2017 11:00 Mohawk Trails 3229 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 23.00 3:30 $76.40 1 < Unknown> Out Of District 00 to 30 Miles 12.00 3:30 $76.40 Total Trip Cost: $152.80 Printed On: 17-May-2017 Page: 3 of 5 Invoice: 35 f Date: 17-May-2017 ' x'�, ;. Terms: Upon Receipt X ar�6' Y f'&'�L'L Pickup Date Pickup Trip# Drop Off Rhe uestor 04-Apr-2017 11:30 Mohawk Trails 3232 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 28.00 4:15 $85.70 Total Trip Cost: $85.70 Pickup Date Pickup Trig# Drop Off Requestor 06-Apr-2017 11:30 Mohawk Trails 3233 Linda Acosta AM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown> Out Of District 00 to 30 Miles 30.00 4:40 $91.90 Total Trip Cost: $91.90 Pickup Date Pickup Trig# Drop Off Requestor 07-Apr-2017 12:00 Mohawk Trails 3234 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 30 To 50 28.00 4:00 $104.60 Miles 1 < Unknown > Out Of District 30 To 50 31.00 4:00 $104.60 Miles Total Trip Cost: $209.20 Pickup Date Pickup Trig#. Drop Off Rhe uestor 05-May-2017 5:30 Smoky Row 3547 Linda Acosta PM Elementary Vehicle Billing Rate Miles Hours 1 < Unknown > Out Of District 30 To 50 38.00 3:55 $104.60 Miles 1 < Unknown > Out Of District 30 To 50 38.00 3:45 $101.50 Miles Total Trip Cost: $206.10 Printed On: 17-May-2017 Page:4 of 5 1A Invoice: 35 Date: 17-May-2017 r ... Terms: Upon Receipt Total: $2,265.00 Received Payment:$0.00 Amount Due: $2,265.00 Printed On: 17-May-2017 Page: 5 of 5