Loading...
HomeMy WebLinkAbout188047 07/21/2010 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 ,roe za CHECK NUMBER: 188047 CHECK DATE: 7/2112410 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343006 2892 13,325.80 BUS TRIPS Safe -Passage Transportation service, Inc. P. O. Box 828 Westfield, TN 4607.4. Office (317) 896 -1398 Fax (317) 896 -1438 n% sA Bill To m V Carmel Clay Parks Recreation 1411 E. 116th Street Carmel, IN 46032 ATTN: Audrey Kostrzewa Date Invoice 5/26/2010 X2892_ Serviced Additional Information Hours of Buses Rate Amount /12/2010 For Basic Transportation Services provided for the Custom 13,325.80 13,325.80 weeks of July 12, 2010 through July 23, 2010, as per summer camp scheduling provided by Ben Johnson .7V.' MAY Z 7 2010 Ida Purchase Jy Description P.O. P 0 G.L.g# L ine Descr Purchaser Date Approval Dat THANK YOU FOR USING SAFE PASSAGE TOTAL 'x$1.3,325.80 Terms Due On Receipt ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 354975 Safe Passage Transportation Service, Inc. Terms P.O. Box 828 Date Due Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5126110 2892 Camp Transportation 7112 7123110 23602 13,325.80 Total 13,325.80 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 354975 Safe Passage Transportation Service, Inc. Allowed 20 P.O. Box 828 Westfield, IN 46074 In Sum of$ 13,325.80 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept 1082 -99 2892 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 15 -Jul 2010 Signature 13,325.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund