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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