159053 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
0 ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC
s ?a
CARMEL, INDIANA 46032 PO BOX 828 CHECK AMOUNT: $2,728.00
WESTFIELD IN 46074 CHECK NUMBER: 159053
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 2162 2,728.00 FIELD TRIPS
I
I�EC E1VED
Safe Passage Transportation Service, Inc. P E
1 6 2008
B
APR
P. O. Box 828 O�
Westfield, IN 46074
Office (317) 896 -1398
Fax (317) 896 -1438
Bill To n voice
Carmel Clay Parks Recreation
ATTN: Ben Johnson
1411 E. 116th Street `7 J
Carmel, IN 46032
Date Invoice
4/11/2008 2162
Serviced Additional Information Hours of Buses Rate Amount
4/8/2008 Transportation Cherry Tree to Monon Center 4.0 Hrs. 1 254.00 254.00
Shuttle
4/8/2008 Transportation College Wood to Monon Center 4.5 Hrs. 1 282.00 282.00
Shuttle
4/9/2008 Transportation College Wood to Children's Museum 7.25 Hrs. 2 410.00 820.00
4/9/200.8 Transpo'rtation,Cherry Tree :t_6 Children's Museum 7.25 Hrs 2 410.00 820.00
/10/2008 Transportation Cherry Tree to Monon Center 4.5 Hrs. 1 282.00 282.00
Shuttle
/10/2008 Transportation College Wood to Monon Center 4.25 Hrs. 1 270.00 270.00
Shuttle
THANK YOU FOR USING SAFE PASSAGE TOTAL $2,728.00
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
Purchase Order No.
l 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
4/11/08 2162 Field trip transportation 2,728.00
Total 2,728.00
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.
Allowed 20
Safe Passage Transportation Service, Inc.
P.O. Box 828
Westfield IN 46074 In Sum of
2,728.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2162 4343007 2,728.00 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
22 -Apr 2008
Signat re
2,728.00 Assistant D for
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund