HomeMy WebLinkAbout186503 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
`I. ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC
CARMEL, INDIANA 46032 PO Box 626 CHECK AMOUNT: $13,677.80
WESTFIELD IN 46074 CHECK NUMBER: 186503
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 2889 13,325.80 BUS TRIPS
1081 4343006 2894 352.00 BUS TRIPS
Safe- Passage Transportation Service, Inc.
=Bbx 828
West_fi_eld 46074
Office (317) 896 -1398
Fax (317) 896 -1438
Bill To 111vV
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Audrey Kostrzewa Date Invoice
',5/26/2010, 02889_"
Serviced Additional Information Hours of Buses Rate Amount
6/1/2010 For Basic Transportation Services provided for the Custom 13,325.80 13,325.80
weeks of June 1, 2010 through June 11, 2010, as
per summer camp scheduling provided by Ben
Johnson
m OTIRT VIED
MAY 7 2010
BY:
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Purchaser Date
Approval Date
THANK YOU FOR USING SAFE PASSAGE DOTAL
Terms Due On Receipt
Safe Passage Transportation Service, Inc.
P. O. Box 828 30 297111
Westfield, IN 46074 'JON 0 2 201
Office (317) 896 -1398
Fax (317) 896-1438
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Bill To Invoice
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Audrey Kostrzewa Date Invoice
6/11/2010 2894
Serviced Additional Information Hours of Buses Rate Amount
/26/2010 Transportation Smokey Row Elementary to West 2.5 Hrs. 176.00 352.00
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P.O. 23525
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Approval Date_,,.,,._
THANK YOU FOR USING SAFE PASSAGE T $352.00
Terms Due On Receipt
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.
354975 Safe Passage Transportation Service, Inc. Terms
P.O. Box 828 Date Due
Westfield, IN 46074
Invoice A2894 Description
Date (or note attached invoice(s) or bill(s)) PO Amount
5126110 Cam Transportation 611 6111110 23602 13,325.80
6/1110 Field tri SR to West Park 5/26/10
23525 352.00
Total 13,677.80
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
1 20
Clerk- Treasurer
toucher No. Warrant No.
354975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of
13,677.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. CCTMTITLE AMOUNT Board Members
Dept
1082 -99 2889 4343006 13,325.80
1081 -8 2894 4343006 352.00 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
Signature
13,677.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund