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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