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HomeMy WebLinkAbout187434 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1 y,,�• ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $13,325.80 +o CARMEL, INDIANA 46032 PO BOX 828 oN ,�o WESTFIELD IN 46074 CHECK NUMBER: 187434 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343006 2891 13,325.80 BUS TRIPS r I Safe- Passage Transportation Service, Inc. F. O. Box 828,\ Westfield, IN 46074 Office (317) 896 -1398 Fax (317) 896 -1438 In'tVoice Bill To Carmel Clay Parks Recreation 1411 E. 116th Street Carmel, IN 46032 ATTN: Audrey Kostrzewa Date invoice X5/26/2010 2891 Serviced Additional Information Hours of Buses Rate Amount /28/2010 For Basic Transportation Services provided for the Custom 13,325.80 13,325.80 weeks of June 28, 2010 through July 9, 2010, as per summer camp scheduling provided by Ben Johnson MAY 7 2010 By Purchase Ckym P rU FAT7 Description P.O. Ss P r p G.L. Budget Line pescr Purchaser Date Approval Date THANK YOU FOR USING SAFE PASSAGE TOTAL $13;325:80 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 5126110 2891 Camp Transportation 6128 719110 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 1 20 Clerk- Treasurer i 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 108 ESE PO# or INVOICE NO. '\CCT#MTLE AMOUNT Board Members Dept 1082 -99 2891 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 1 -Jul 2010 Signature 13,325.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund