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HomeMy WebLinkAbout187018 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1 ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CARMEL, INDIANA 46032 PO BOX 828 CHECK AMOUNT: $13,325.80 WESTFIELD IN 46074 CHECK NUMBER: 187018 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343006 2890 13,325.80 BUS TRIPS Sa fe-Passage Transportation Service, Inc. F. 0.:,Box._828 Westfield, 1 46074 Office (317) 896 -1398 Fax (31.7) 896 -1438 I C Bill To 7] Vo Carmel Clay Parks Recreation 1411 E. 116th Street Carmel, IN 46032 ATTN: Audrey Kostrzewa Date Invoice 612010 2890- Serviced Additional Information Hours of Buses Rate Amount /14/2010 For Basic Transportation Services provided for the Custom 13,325.80 13,325.80 weeks of June 14, 2010 through June 25, 2010, as per summer camp scheduling provided by Ben Johnson h MAY 7 2010 13y: Purchase p DNS P6 PT7kT7 n Description P.O. c P r it G.L.# E3udget Line Descr f.a Purchaser Date Approval Date THANK YOU FOR USING SAFE PASSAGE TOTAL t$ :1:3;325.80A 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 Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/26/10 2890 Camp Transportation 6114 6125/10 23602 13,325.80 Total 13,325.80 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 20 Clerk- Treasurer Voucher No. Warrant No. 354975 Safe Passage Transportation Service, Inc. Allowed 20 P.O. Box 828 Westfield, IN 46074 In Sum of 13,325.80 ON ACCOUNT OF APPROPRIATION FOR _I 108 -ESE PO# or INVOICE NO. 0 ,CCT #TTITLE AMOUNT Board Members Dept 1082 -99 2890 4343006 13, 325.80 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 17 -Jun 2010 Signature 13,325.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund