HomeMy WebLinkAbout327554 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 354975
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $"""*21,000.00•
CARMEL, INDIANA 46032 Po 13OX 828 CHECK NUMBER: 327554
MiroN.�o. WESTFIELD IN 46074 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 5761 21,000.00 BUS TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354975 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Safe Passage Transportation Service, Inc. Payee
PO Box 828
Westfield, IN 46074 In Sum of$ 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#ornvolce Description
Dept# INVOICE NC. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-99 5761 4343006 $ 21,000.00 Board Members 5/11/18 5761 Camp Bus Transportation thru 7/20/18 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
July 10,2018
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 -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Sfe Passage-- � -)nj Service, Inc.
Ir:
�P. 0. Box828—j MAY 1 6 2018
Wetf eld,IN 46074
Office (317) 896-1398
Fax (317) 896-1438 ��'
Bill To71
Invoi" ce
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper Date Invoice#
5111/2018 5761
Serviced Additional Information Hours #of Buses Rate Amount
/20/2018 Fourth payment for 2018 Summer Camp Custom 1 21,000.00 21,000.00
Transportation
THANK YOU FOR USING SAFE PASSAGE T01AL4.91-,000.00
Terms F77EFue On Receipt