315137 8/22/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 354975
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: S****18,701.20*
CARMEL, INDIANA 46032 PO BOX 828 CHECK NUMBER: 315137
WESTFIELD IN 46074 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 5474 18,701.20 BUS TRIPS
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
8/8/17 5474 Final P mt Camp Bus Transportation 2017 41376 $ 18,701.20
Total $ 18,701.20
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 511-10-1.6
, 20
Clerk-Treasurer
Safe Passage Transportation Service, Inc.
P. O. Box 828 AUG 0 8 2011
Westfield, IN 46074
Office (317) 896-1398 BY.
Fax(317) 896-1438 Invol 'ice
Bill To
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper Date Invoice#
8/8/2017 5474
Serviced Additional Information Hours #of Buses Rate Amount
8/8/2017 Final Payment for 2017 Summer Camp Custom 1 18,701.20 18,701.20
Transportation
THANK YOU FOR USING SAFE PASSAGE TOTAL $18,701.20
Terms Due On Receipt