HomeMy WebLinkAbout165943 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
e ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $1,104.00
CARMEL, INDIANA 46032' PO Box 828
WESTFIELD IN 46074 CHECK NUMBER: 165943
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 2355 1,104.00 FIELD TRIPS
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Safe Passage Transportation Service, Inc.
P. O. Box 828
Westfield, IN 46074
Office (317) 896 -1398
t� Fax (317) 896 -1438
Bill To Invo
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Au wa
Date Invoice
W A 10/28/2008 2355
Serviced Additional Information Hours of Buses Rate Amount
10/21/200 Transportation Forest Dale Elementary to Russell 4.25 Hrs. 2 270.00 540.00
Farms
10/21/200 Transportation Town Meadow Elementary to Russell 4.5 Hrs. 2 282.00 564.00
Farms
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THANK YOU FOR USING SAFE PASSAGE TOTAL $1,104.00
Terms Due On Receipt
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 n
Purchase Order No. I"1 f
�7 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)) Amount
10/28/08 2355 Field trip to Russell Farms 10/21/08 1,104.00
Total 1,104.00
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
i
Voucher No. Warrant No.
354975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of
1,104.00
;4
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2355 4343007 1,104.00
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
4 -Nov 2008
Signature
1,104.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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