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