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HomeMy WebLinkAbout158540 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00353274 Page 1 of 1 ONE CIVIC SQUARE MILLER TRANSPORTATION CARMEL, INDIANA 46032 4045 PARK 65 DR CHECK AMOUNT: $550.00 INDPLS IN 46254 CHECK NUMBER: 158540 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION i 1046 4343007 10415 550.00 FIELD TRIPS l I I AD rr�� Miller Transportation n d CEIVED y 7S 0 V 4045 Park 65 Drive L Indianapolis, IN 46254 APR 2008 E Phone: (317) 244 -4287 FAX: (317) 244 -8611 Charter Customer Statement APR 7 2008 102 20 s Carmel Clay Parks Recreation 1411 E 116th Street Carmel„ IN 46032 USA Attention: O_ rder Leave Group Name Destination Total Amount Balance No. Date Veh. Charges Paid Due 10415 2/5/2008 Carmel Clay Parks West Indianapolis, IN 1 $550.00 $550.00 Clay Totals $550.00 $0.00 $550.00 I h 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. Miller Transportation Date Due 4045 Park 65 Drive Indianapolis, IN 46254 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 550.00 2 -A r -08 10415 Bus service Total 550.00 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. Allowed 20 Miller Transportation 4045 Park 65 Drive Indianapolis, IN 46254 In Sum of 550.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1046 10415 4343007 550.00 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 14 -Apr 2008 ig ature 550.00 Business ery es Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund