198256 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC
e� CARMEL, INDIANA 46032 PO BOX 828 CHECK AMOUNT: $27,975.00
WESTFIELD IN 46074
CHECK NUMBER: 198256
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 3245 27,975.00 BUS TRIPS
Mai 17 2011 2:42PM HP LRSERJET FRXSRFEPRSS 317 -896 -1438 page 2•
Safe Passage Transportation Service, I nc.
P. 0. BOX 828
Westfield,lN 46074
Office (317) 896 -1398
Fax (317) 896 -1438
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Audrey Kostrzewa pate t Invoice
514/201.1 3246
Serviced Additional Information Hours of Buses Rate Amount
!1012011 First Payment for 2011 Summer Camp Custom 27;976.00.27
Transportation
MAY 1 2011
BY:
Purchase n p +hy- I 0 /1
Description i
P.O. oZ 1 30 1 9_ 5D F
Budget
Line Descr. t
Purchaser. Date______
Approval Date
THANK YOU FOR USING SAFE PASSAGE
TOTAL $27 975.0 0
Terms Due On.Redei t
I PI Cl' 6IL3116
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
5/4/11 3245 Summer Camp transportation thru 6/10/11 27,975.00
Total 1 27,975.00
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.
354975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of
27,975.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. 8 .CCT#/TITLE AMOUNT Board Members
Dept
1082 -99 3245 4343006 27,975.00
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
2 -Jun 2011
Signature
.27,975.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund