186304 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 353847 Page 1 of 1
ONE CIVIC SQUARE FIRST STUDENT BUS COMPANY
CHECK AMOUNT: $500.40
CARMEL, INDIANA 46032 22157 NETWORK PLACE
CHICAGO IL 60673 -1221 CHECK NUMBER: 186304
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 10361789 500.40 BUS TRIPS
MAY 1 7 2010 First
INVOICE 10361789
FIRST STUDENT, INC. $Y;
INDIANAPOLIS 11202 Phone: 317- 423 -0164 Invoice Date r 03124/2010
1777 S. Belmont Ave �t,,r Fax: 314 423 -3959
Indianapolis, IN 46221 `lj Terms Net 30 Days
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Customerinformation ior� f ��'�l/(, �,1�
Customer Number 127469
Name Carmel Clay Park Recreation 1202
Address 1055 Third Ave SW
Carmel, IN 46032 Purchase Order#
Service Description Location Account Amount
7129110 One (1) bus from Forrest Dale Elementary to Indiana Beach 11202 41420 $258.75
7129/10 One (1) bus from College Wood Elementary to Indiana Beach 11202 41420 $421.65
Du
Ple Aerrft
90
Comments 7.
Invoice Sub -Total
TAX EXEMPT
Sales Tax 0.04
Total 680.40
Deposits 0.00
Balance Due 680.40
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
353847 First Student, Inc. Terms
22157 Network Place
Chicago, IL 60673 -1221
Invoice Evoice Description
Date umber (or note attached invoice(s) or bill(s)) PO Amount
3124110 361789 Transportation 500.40
Total 500.40
I 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
20_
Clerk- Treasurer
Voucher No. Warrant No.
353847 First Student, Inc. Allowed 20
22157 Network Place
Chicago, 1L 60673 -1221
In Sum of
500.40
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. 4.CCT #rrITLE AMOUNT Board Members
Dept
1082 -99 10361789 4343006 500.40 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
3 -Jun 2010
y Signature
500.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund