160058 05/28/2008 f 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 Box 828
WESTFIELD IN 46074 CHECK NUMBER: 160058
CHECK DATE: 5/2812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 2228 7,881.00 BUS SERVICE
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Safe Passage Transportation Service, Inc.
P. O. Box 828
Westfield, IN 46074
Office (317) 896 -1398
Fax (317) 896 -1438
Bill To
I nvoice
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Audrey Kostrzewa Date Invoice
6/16/2008 2229
Serviced Additional Information Hours of Buses Rate Amount
/16/2008 Transportation Services provided for the week of Custom 7,881.00 7,881.00
June 16, 2008 through June 20, 2008, as per
summer camp scheduling provided by Ben Johnson.
THANK YOU FOR USING SAFE PASSAGE TOTAL $7,881.00
Terms Due qn June 23, 2008
3 �0
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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.
t 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
6/16/08 2229 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 Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1046 2229 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
sigh e
7,881.00 Business S ices
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund