HomeMy WebLinkAbout190749 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353847 Page 1 of 1
ONE CIVIC SQUARE FIRST STUDENT BUS COMPANY CHECK AMOUNT: $4,200.00
CARMEL, INDIANA 46032 22157 NETWORK PLACE
'4 0 CHICAGO IL 60673 -1221 CHECK NUMBER: 190749
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 10404936 4,200.00 BUS TRIPS
REN IT .A ODIZ*� INVOICE 10404936
FIRST STUDENT, INC.
INDIANAPOLIS 11202 Phone: 317 423 -0164 Invoice Date 06/16/2010
1777 S. Belmont Ave Fax: 314 423 -3959
Indianapolis, IN 46221 Terms Net 30 Days
Customer Information
Name Carmel Clay Park Recreation 1202 Customer Number 127469
Address 1055 Third Ave SW
Carmel, IN 46032 Purchase Order
service Description Location Account Amount
Service Invoice for 6/1 6/17 11202 41420 $4,200.00
Purchm
Description
P.O.# PorF
qm G.L.# ��R W
Bud D
un eDeSCr S E P 2 0 2010
Purchaser Date
Approval Date
Comments
Invoice Sub -Total 4,200.00
TAX EXEMPT
Sales Tax 0.00
Total 4,200.00
Deposits 0.00
Balance Due 4,200.00
Please detach bottom portion to be returned with remittance
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.
353847 First Student, Inc. Terms
22157 Network Place
Chicago, IL 60673 -1221
Invoice FNumber voice Description
Date (or note attached invoices} or bill(s)) PO ?mount
6116110 10404936 Camp transportation 611 6117/10 4,200.00
Total 4,200.00
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.
353847 First Student, Inc. Allowed 20
22157 Network Place
Chicago, IL 60673 -1221
In Sum of
4,200.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 10404936 4343006 4,200.00 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
7 -Oct 2010
j2hhbanou
Signature
4,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund