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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: Purchase CAMP sP0'R7A-n c►v Description r 6)11/ P.O. a 3G, O r F G. L. f V r� G�q L4 '3 Bud Line Descr 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 ��o .aoae0000aoeeoava0 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 Pa rk 2 P.O. 23525 y� chase �I,p Des Description f P.O. P°(f) G.L. a Budge# fr��r� Line escr U Purchaser fie.---- 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