HomeMy WebLinkAbout155499 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $569.00
CARMEL, INDIANA 46032 PO BOX sea
WESTFIELD IN 46074 CHECK NUMBER: 155499
CHECK DATE: 1/10/2008
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DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
fj)46 4343007 2041 569.00 FIELD TRIPS
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Safe Passage Transportation Service, n 12. o U7 i
i`P. o. Box 828
Westfield, IN 46074
Office (317) 896 -1398 DEC 6 2007
Fax (317) 896 -1438 m
Rr l Q GC
Bill To
Carmel Clay Parks Recreation
ATTN: Ben Johnson /Connie Murphy
1411 E. 116th Street
Carmel, IN 46032 Date Invoice
12/4/2007 2041
Serviced Additional Information Hours of Buses Rate Amount
11/28/200 Transportation Carmel Elementary to Roller Cave 3.25 Hrs. 1 217.00 217.00
11/28/200 Transportation Smokey Row Elementary to Monon 1.00 Hrs. 1 98.00 98.00
Center Bus cancelled late
11/28/200 Transportation Smokey Row to Monon Center went 4.0 Hrs. 1 254.00 254.00
from 2 buses to one
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THANK YOU FOR USING SAFE PASSAGE
TOTAL $569.00
Terms Due On Receipt
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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
i 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
04- Dec -07 2041 Field trip transportation 569.00
Total 569.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Safe Passage Transportation Service, Inc.
P.O. Box 828
Westfield IN 46074 In Sum of
569.00
ON /ACCOUNT OF APPROPRIATION FOR
104 Program Fund
p e p r INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1046_ 2041 4343007 569.00 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
4 -Jan 2008
i
I
gnature
569.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund