HomeMy WebLinkAbout326543 06/20/18 CITY OF CARMEL, INDIANA VENDOR: 354975
/ \'• ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $****25,000.00*
CARMEL, INDIANA 46032 PO BOX 828 CHECK NUMBER: 326543
WESTFIELD IN 46074 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 5759 25,000.00 BUS TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354975 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Safe Passage Transportation Service, Inc. Payee
PO Box 828
Westfield, IN 46074 In Sum of$ Purchase Order#
354975 Safe Passage Transportation Service, Inc. Terms
$ 25,000.00 PO Box 828 Date Due
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-99 5759 4343006 $ 25,000.00 Board Members 5/11/18 5759 Camp Bus Transportation thru 6/22/18 51178 $ 25,000.00
1 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
$ 25,000.00 Total $ 25,000.00
June 12,2018
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 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _120_
Accounts Payable Coordinator Clerk-Treasurer
Title
Sa o P assage Tr_anspor-ta- i.o.n-S. ruse, Inc.
OX-928
Westfiel�aTN-46Q'T4 RC �� '��
�ffrce(3T7)896=T398 MAY 1 6 201
Fax(317) 896-1438 ■
Bill To ��:.................
Invoice
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper Date Invoice
[6/111201-81 r57-59
Serviced Additional Information Hours #of Buses Rate Amount
/22/2018 Second Payment for 2018 Summer Camp Custom 1 25,000.00 25,000.00
Transportation
THANK YOU FOR USING SAFE PASSAGE L $25,000.00
Terms Due On Receipt