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