188438 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353274 Page 1 of 1
ONE CIVIC SQUARE MILLER TRANSPORTATION INC
8309 NATIONAL TURNPIKE CHECK AMOUNT: $695.00
CARMEL, INDIANA 46032 LOUISVILLE KY 40214 CHECK NUMBER: 188438
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 17288 695.00 BUS TRIPS
Miller Transportation
8309 National Turnpike
Louisville, KY 40214
Phone: 800 -224 -0670 FAX: (502) 363 -0872
Charter Invoice Fri(Ity, July 2, 2010
Charter Order No.: 17288
Purchase Order:
Customer -ID Cttr»telClay
Carmel Chly Parks Recreation Fax: (317) 573 -5254
141.1E 116th Street Contact Ben Johnson
Carmel„ IN 46032 USA Order Date 613012010
Sales Rep Cathy
Group Naive Carmel Clay Parks Recreation Equipment: Handicap
Group Leader :Ben Johnson
Destination: Carmel, IN
__Leave- Date :___6/30/2010_ -End Date 30/
Spot Time 11:00 a►at End Time
Leave Time 11:1 ant
Pickup trip 1) Pickup at: 11:15a Destination Trip 1) Creeksitle Elementat.y
Location Hamilton IMai- To►vrte Center Details Trip 2) Hamiltat IMAX return to
Trip 2) Clay Middle School Clay
Due Dates Description Amount
613012010 Signed Contract
613012010 To Be Invoiced 5'695.00
Transport Charge S05.00
Amount Paid to Date ,0.00
Ba €ante Due $695.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353274 Miller Transportation Terms
8309 National Turnpike
Louisville, KY 40214
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6130110 17288 Accessible transportation 23749 695.00
Total 695.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
353274 Miller Transportation Allowed 20
8309 National Turnpike
Louisville, KY 40214
In Sum of$
695.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1082 -1 17288 4343006 695.00 1 hereby certify that the attached invoice(s), or
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
29 -Jul 2010
AAA
Signature
695.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund