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