HomeMy WebLinkAbout325939 06/05/18 'v'''�,A,,�� CITY OF CARMEL, INDIANA VENDOR: 354975
•: ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $****30,000.00*
?q CARMEL, INDIANA 46032 Po Box sea CHECK NUMBER: 325939
f9M,�TON�°` WESTFIELD IN 46074 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 5758 30,000.00 BUS TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY_ OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354975 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Safe Passage Transportation Service, Inc. Payee
PO Box 828 -
Westfleld, IN 46074 In Sum of$ Purchase Order#
354975 Safe Passage Transportation Service, Inc. Terms
$ 30,000.00 PO Box 828 Date Due
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
Po#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-99 5758 4343006 $ 30,000.00 Board Members 5/11/18 5758 Camp Bus Transportation thru 6/8/18 51178 $ 30,000.00
I hereby certify that the attached invoice(s),or
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
$ 30,000.00 Total $ 30,000.00
May 22,2018
I 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
Cost distribution ledger classification if J
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
c 4
Safe-Rass=a-ge T�r-an spartatiro;n Se-rvipe;�
P O:-Bol—
estfelcl, M46074 REC�7,TVED
Of ice 317) 896-1398
Fax(317) 896-1438 MAY 1 6 2018
Bill To10y:............
Invoice
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper 'Qate Invoice#
5/11/2018 5758
Serviced Additional Information Hours #of Buses Rate Amount
6/8/2018 First Payment for 2018 Summer Camp Custom 1 30,000.00 30,000.00
Transportation.
THANK YOU FOR USING SAFE PASSAGE
,( OTA . 301000.00_
Terms Due On Receipt