157235 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
4�1 ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $1,232.00
o CARMEL, INDIANA 46032 Po aox 828
.o„ WFSTFiELD IN 46074 CHECK NUMBER: 157235
CHECK DATE: 315/2008
1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1046 4343007 102 1,232.00 FIELD TRIPS
i
'Safe Passage Transportation Service, Inc.
P. O. Box 828
7BY
We stfield, IN 46074 Office (317) 896 -1398 0 8 2008
'Fax (317) 896 -1438
Bill To
I n
v oic
Carmel Clay Parks Recreation EC EI VE
ATTN: Ben Johnson /Connie Murphy FEB 1 3 2008
1411 E. 116th Street Z( Z
Carmel, IN 46032 BY: Date Invoice
2/712008 2102
Serviced Additional Information Hours of Buses Rate Amount
2/5/2008 Transportation Carmel Elementary to Woodland 3.0 Hrs. 2 202.00 404.00
Bowl
2/5/2008 Transportation Prairie Trace Elementary to Monon 3.5 Hrs. 2. 230.00 460.00
Center_,
2/5/2008 Transportation West Clay-to Skateland requested 1:00 Hrs. 98.00 98
11-1- two'buses cancelled one (late cancellatiofi)
2/5/2008 Transportation West Clay to Skateland 4.25 Hrs. 1 270.00 270.00
r
THANKYOU FOR USING SAFE PASSAGE TO 1,232.00
Terms Due On Receipt
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Y
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
07- Feb -08 2102 Field trip transportation 1,232.00
Total 1,232.00
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
Safe Passage Transportation Service, Inc.
P.O. Box 828
Westfield IN 46074 In Sum of
1,232.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2102 4343007 1,232.00 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
29 -Feb 2008
Signature
1,232.00 Ass+tt Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund