188983 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $15,285.14
CARMEL, INDIANA 46032 PO BOX 828
WESTFIELD IN 46074 CHECK NUMBER: 188983
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 2934 15,285.14 BUS TRIPS
Safe Passage Transportation Service, Inc.
P. O. Box 828
Westfield, IN 46074
Office (317) 896 -1398
Fax (317) 896 -1438
Bill To wice
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Audrey Kostrzewa
Date Invoice
8/2/2010 2934
Serviced Additional Information Hours of Buses Rate Amount
8/2/2010 FINAL INVOICE FOR THE 2010 CCPR Custom 15,285.14 15,285.14
SUMMER TRANSPORTATION
Q TIT 11
AUG 032010
BY
THANK YOU FOR USING SAFE PASSAGE TOTAL $15,285.14
Terms Due On Receipt
ACCOUNTS PAYABLE VOUCHER
r 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 bifl(s)) PO Amount
8!2110 2934 Camp transportation final invoice 15,285.14
Total 15,285.14
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
15,285.14
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. 4,CCT#rrlTLE AMOUNT Board Members
Dept
1082 -99 2934 4343006 15,285.14
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
12 -Aug 2010
Signature
15,285.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund