HomeMy WebLinkAbout328852 08/14/18 �� ` CITY OF CARMEL, INDIANA VENDOR: 354976
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $"**15,166.94*
�� CARMEL, INDIANA 46032 PO BOX 828 CHECK NUMBER: 328852
M,�roN�. WESTFIELD IN 46074 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 5800 15,166.94 BUS TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354975 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Safe Passage Transportation Service, Inc. Payee
PO Box 828
Westfield, IN 46074 In Sum of$ Purchase Order#
354975 Safe Passage Transportation Service, Inc. Terms
$ 15,166.94 PO Box 828 Date Due
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Description
dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-99 5800 4343006 $ 15,166.94 Board Members 8/6/18 5800 Camp Bus Transportation Final 2018 51178 $ 15,166.94
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
$ 15,166.94 Total $ 15,166.94
August 9,2018
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 Payable Coordinator Clerk-Treasurer
Title
r w
Pas-sage Trah- SPo�rtastio�n �Siervice I-n.
P U Box�82t8�'
elcl, IN-�6�74�� RECEIVED
��stf �
Office (317) 896-1398 AUG 0 6 2010
Fax(317) 896-1438
Bill To IRY:.............................. Invoice
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper EDate — ° Invoice# r.
Serviced Additional Information Hours #of Buses Rate Amount
8/6/2018 Final Payment for 2018 Summer Camp Custom 1 15,166.94 15,166.94
Transportation
THANK YOU FOR USING SAFE PASSAGE
Terms Due On Receipt