158043 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00353274 Page 1 of 1
ONE CIVIC SQUARE MILLER TRANSPORTATION
y� CARMEL, INDIANA 46032 8309 NATIONAL TURNPIKE CHECK AMOUNT: $550.00
LOUISVILLE KY 40214 CHECK NUMBER: 158043
CHECK DATE: 411!2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 10415 550.00 FIELD TRIPS
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Miller Transportation
8309 National Turnpike
j Louisville, KY 40214
Phone: 800 -224 -0670 FAX: (502) 363 -0872
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Charter Invoice Monday, February 18, 2008
C' IVES Charter Order No.: 10415
FER 2 0 2008 Purchase Order:
Y: Customer ID CarmelClay
Carmel Clay Parks Recreation Fax: (317) 573 -5254
1411E 116th Street R-° CIS' IVED
Contact Ben Johnson
Carvnel„ IN 46032 USA FEB 6 2008 Order Date 21512008
Cu Sales Rep Cathy
Group Name Carmel Clay Parks West Clay Equipment: Handicap
Group Leader :Ben Johnson
Destination Indianapolis, IN
Leave Date 21512008 End Date 21512008
Spot Time: 11:45 am End Time 3:30 pin
Leave Time: 12: 00 pnt
Pickup West Clay Elementarj Destination Skateland
Location: 3495 W 126th Street Details 3902 N Glenn Ar•nr Rd
Carmel Indianapolis, IN
Due Dates Description Amount
21512008 Signed Contract
21512008 To Be Invoiced 5550.00
Transport Charge 5550.00
Amount Paid to Date 50.00
Q Balance Due 5550.00
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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.
Miller Transportation Date Due
8309 National Turnpike
Louisville, KY 40214
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
18- Feb -08 10415 field trip transportation 550.00
Total 550.00
I 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Miller Transportation
8309 National Turnpike
Louisville, KY 40214 In Sum of
550.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
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
25 -Mar 2008
Signat e
550.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund