161067 06/25/2008 I
CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC
CARMEL, INDIANA 46032 Po Box 82e CHECK AMOUNT: $7,881.00
WESTFIELD IN 46074 CHECK NUMBER: 161067
CHECK DATE: 6125/2008
DEPARTMENT AC COUNT PO NUM INVOICE NUMBE AMOUNT DESCRIPTION
1046 4343007 2234 7,881.00 FIELD TRIPS
E
D
s
t!
Safe Passage Transportation Service, I
P. O. Box 828
Westfield, IN 46074
Office (317) 896 -1398
Fax (317) 896 -1438
Bill To Invoice
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Audrey Kostrzewa
Date Invoice
6/30/2008 2231
i
Serviced Additional Information Hours of Buses Rate Amount
/30/2008 Transportation Services provided for the week of Custom 7,881.00 7,881.00
June 30, 2008 through July 4, 2008, as per summer
camp scheduling provided by Ben Johnson.
THANK YOU FOR USING SAFE PASSAGE TOTAL $7,881.00
Terms Due on July 7, 2008
i, 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. Date Due
P.O. Box 828
Westfield IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
j 6/30/08 2231 Transportation Services 6/30/08 7/4/08 7,881.00
Total 7,881.00
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
20_
Clerk Treasurer
Voucher No. Warrant No.
Allowed 20
35+975 Safe Passage Transportation Service, Inc.
P.O. Box 828
Westfield IN 46074 In Sum of
7,881.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2231 4343007 7,881.00 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
20 -Jun 2008
Signature
7,881.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund