HomeMy WebLinkAbout199670 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC
CARMEL, INDIANA 46032 Po Box ate CHECK AMOUNT: $17,975.00
o WESTFIELD IN 46074 CHECK NUMBER: 199670
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 3249 17,975.00 BUS TRIPS
Safe Passage Transportation service, Inc.
P. O. Box 828
Westfield, M 46074
Office (317) 896 -1398
Fax (317) 896 -1438 Invo
Bill To
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Audrey Kostrzewa Date Invoice
5/5/2011 3249
Serviced Additional Information Hours of Buses Rate Amount
/22/2011 Fifth,Payment for 2011 Summer Camp Custom 17,975.00 17,975.00
Transportation
Q
PAY 16 1011
BY:
Purchase V t
Descdption nff cy
P.O. 9� (Pb F
G.L.#
Budget
Line Descr
Purchaser Date
Approval Date
THANK YOU FOR USING SAFE PASSAGE TOTAL $17,975.00
Terms Due On Receipt
y P) C U P_ _71AI
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
354975 Safe Passage Transportation Service, Inc. Terms
P.Q. Box 828 Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
515/11 3249 Summer Camp transportation thru 7122/11 28485 17,975.00
TotaF 17,975.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
354975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of$
17,975.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. 4,CCT #/TITLE AMOUNT Board Members
Dept
1082 -99 3249 4343006 17,975.00
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
12 -Jul 2011
Q02&-m rw
Signature
17,975.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund