HomeMy WebLinkAbout327097 07/03/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 354975
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $****21,000.00*
CARMEL, INDIANA 46032 PO Box 828 CHECK NUMBER: 327097
WESTFIELD IN 46074 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 5760 21,000.00 BUS TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354975 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Safe Passage Transportation Service, Inc. Payee
PO Box 828
Westfield, IN 46074 In Sum of$ Purchase Order#
354975 Safe Passage Transportation Service, Inc. Terms
$ 21,000.00 PO Box 828 Date Due
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or nvolce Description
Dept# INVOICE No. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-99 5760 4343006 $ 21,000.00 Board Members 5/11/18 5760 Camp Bus Transportation thru 7/6/18 51178 $ 21,000.00
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
$ 21,000.00 Total $ 21,000.00
June 28,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
_ withIC5-11-10-1.6
Cost distribution ledger classification if �/�lll
UVMWZ1"t1
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
safe Passage Tra.ns.p-oration_ Vvdce, Inc.
P O.-Box-828
Westfield,IST 474 M N Y 1 62010
Office (317) 896-1398
Fax(317) 896-1438
BY: ........
Bill To Invoice
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper __�atej Lin
5/11./2018 � 5760
Serviced Additional Information Hours #of Buses Rate Amount
7/6/2018 Third Payment for 2018 Summer Camp Custom 1 21,000.00 21,000.00
Transportation
THANK YOU FOR USING SAFE PASSAGE D-0-TA 21,000.00
Terms Due On Receipt