HomeMy WebLinkAbout160056 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC
CHECK AMOUNT: $7,881.00
CARMEL, INDIANA 46032 Po sox 628
WESTFIELD IN 46074 CHECK NUMBER: 160056
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 �946 4343007 2229 7,881.00 BUS SERVICE
Safe Passage Transportation Service, Inc.
,P. O. Box 828
Westfield, IN 46074
,Office (317) 896 -1398
Fax (317) 896 -1438
B ill I nv oice
s
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Audrey Kostrzewa Date Invoice
6/2/2008 2227
Serviced Additional Information Hours of Buses Rate Amount
6/2/2008 Transportation Services provided for the week of Custom 7,881.00 7,881.00
June 2, 2008 through June 6, 2008, as per summer
camp scheduling provided by Ben Johnson.
THANK YOU FOR USING SAFE PASSAGE TOTAL. $7,881.00
Terms Due on June 9,.2008
3
o �3�
A 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.
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
6/2/08 2227 Transportation Services 7,881.00
Total 7,881.00
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
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 2227 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
23 -May 2008
O
Signature
7,881.00 r
Cost distribution ledger classification if Title Q�
claim paid motor vehicle highway fund 1 r