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
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1046 4343007 10415 550.00 FIELD TRIPS
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rr�� Miller Transportation n d CEIVED
y 7S 0 V 4045 Park 65 Drive L
Indianapolis, IN 46254 APR 2008
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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
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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