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313252 07/05/17 a; ���"'� CITY OF CARMEL, INDIANA VENDOR: 354975 ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $""""18,840.00` CARMEL, INDIANA 46032 -•f •ro PO BOX 828 CHECK NUMBER: 313252 'M�roN�. WESTFIELD IN 46074 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343006 5428 18,840.00 BUS TRIPS « C) c - % 0 OD m2 S 0 2 - R O d m > £ f T n o g9 � / / \ // ƒ70_ E ® OD m 2 $ 3k z _ ® P qco� 2 - CD 00 CD 4� w / p 0 m > \ k CL > k w n (D a 0) © # q g O k \ 2 / P E ® ƒ OD 2 k k » E 7 0 z O 00 o . § ® ] L L> \ \ ƒ / & & W 3 E 2 m 0 o 0 40 > Mq - \ C- ] / ¢ cn cn ) \\ cn k ) ƒ co m 3 0 ca \ q k 0 w C 7 q \ CD CL 0 % 2 3 ƒ / § | $ Safe Passage Transportation Service, Inc. P. O. Box 828 Westfield, IN 46074 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 Koepper Date Invoice# 7/14/2017 5428 o4 Piu,'-UP 7 17 / Serviced Additional Information Hours #of Buses Rate Amount /14/2017 Fourth payment for 2017 Summer Camp Custom 1 18,840.00 18,840.00 Transportation THANK YOU FOR USING SAFE PASSAGE TOTAL $18,840.00 Terms Due On Receipt V 1317