HomeMy WebLinkAbout188483 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364490 Page 1 of 1
ONE CIVIC SQUARE PRITI INC DBA NEED -A -LIFT CHECK AMOUNT: $42.00
CARMEL, INDIANA 46032 ATTN: J PATEL
412 WORTH COURT CHECK NUMBER: 188483
CARMEL IN 46032
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 3719 42.00 BUS TRIPS
Priti, Inc, d1b /a Need -A -Lift Sales Receipt
Attn: J. Patel JUL 0 2010
412 Worth Ct Date Sale No.
Carmel, In 46032 BY 7/5/2010 3719
Sold To Ship To
Emily Steadman
Bon Johnson
1411 E. 1 16th Street
Carmel. IN. 46032
573 -5240
Phone Fax
Check No. Auth Payment Method
317- 244 -1314 L 317- 244 -3590
Date of Trip Trip Description Item Qty Rate Amount
6/30 /2010 211267 Day rate when multiple trips required Multi trip days 1 42.00 42.00
Emily Steadman transported Irom
IMAX) 13825 Norell Rd TO Clay Middle
School
Pur hale ���CC
Ds ription dL
P.O r_ P or F
G. L. #�a
Bud et
Line escr 5 1 j
Pur haser Date
App ov D ated
Thanks for paying at the time of the trip. This helps us keep our rates at a reasonable cost.
Total $42.00
naltransportation. corn
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.
Priti, Inc. dba Need -A -Lift Terms
Attm J Patel
412 Worth Ct
Carmel, IN 46032
Invoice Invoice Description
Date Number
or note attached invoice 42.00
s) or bill(s)) PO Amount
715/10 3719 Bus transportation
Total 42.00
I 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.
Priti, Inc. dba Need -A -Lift Allowed 20
Attn: J Patel
412 Worth Ct
Carmel, IN 46032 In Sum of
42.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1082 -1 3719 4343006 42.00 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
Signature
42.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund