HomeMy WebLinkAbout155888 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 364975 Page 1 of 1
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC
CARMEL, INDIANA 46032 Po Box sea CHECK AMOUNT: $2,322.00
WESTFIELD IN 46074 CHECK NUMBER: 155888
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 2066 502.00 FIELD TRIPS
10,46 4343007 2070 1,820.00 FIELD TRIPS
I
I
Safe Passage Transportation Service, Inc
P. O. Box 828 JAN 0 n8.
Westfield, IN 46074
Office (317) 896 -1398
Fax (317) 896 -1438
e
Bill To Inv
Carmel Clay Parks Recreation
ATTN: Ben Johnson /Connie Murphy
1411 E. 116th Street
Carmel, IN 46032
Date Invoice
12/28/2007 2066
Serviced Additional Information Hours of Buses Rate Amount
12/27/200 Transportation Cherry Tree to Monon Center 3.0 Hrs. 1 202.00 202.00
12/27/200 Transportation College Wood to Monon Center 3.0 Hrs. 1 202.00 20.2.00
12/28/200 Transportation College Wood to IMAX requested 1.00 Hrs. 98.00 98.00
two buses, cancelled one after arrival at College 1
Wood
THANK YOU FOR USING SAFE PASSAGE
TOTAL $502.00
Terms Due On Receipt
Safe Passage Transportation Service, Inc.
7
P. o. Box 828 -i
Westfield, IN 46074 JAN 1 44 2008
Office (317) 896 -1398
Fax (317) 896 -1438
Bill To I i nvoice
Carmel Clay Parks Recreation
ATTN: Ben Johnson /Connie Murphy
1411 E. 116th Street
Carmel, IN 46032` Date Invoice#
7JAN 0 JAN 0 8 2008 1/7/2008 2070
11�OO
Serviced Additional Information Hours of Buses Rate Amount
12/28/200 Transportation Cherry Tree to IMAX 4.0 Hrs. 1 254.00 254.00
12/28/200 Transportation. College Wood to IMAX 3.75 Hrs. 1 244.00 244.00
1/3/2008 Transportation Cherry Tree to Monon Center No Custom 1 0.00 0.00
Charge
1/3/2008 Transportation College Wood to Monon.Center. 4.75 Hrs._ 1.. 294.00 294.00
1/4/2008 Transportation Cherry Tree to Skateland 4.25 Hrs: 2 270.00 540.00
1/4/2008 Transportation College Wood to Skateland 3.75 Hrs. 2 244.00 488.00
THANK YOU FOR USING SAFE PASSAGE ®TAL $1,820.00
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
s,
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
28- Dec -07 2066 Transportation 502.00
07- Jan -08 2070 Transportation 1,820.00
Total 2,322.00
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
2,322.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
�e pt
1 6 2066 4343007 502.00 1 hereby certify that the attached invoice(s), or
1046 2070 4343007 1,820.00 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
17 -Jan 2008
Signature
2,322.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund