HomeMy WebLinkAbout200610 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
e ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $15,499.58
CARMEL, INDIANA 46032 PO BOX 828
WESTFIELD IN 46074 CHECK NUMBER. 200610
CHECK DATE: 811712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 3333 15,499.58 BUS TRIPS
r
Safe Passage Transportation service, Inc.
P. O. Box 828
Westfield, IN 46074
Office (317) 896 -1398
Fax (317) 896 -1438
Bill To Invu
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Audrey Kostrzewa Date Invoice
8/1/2011 3333
Serviced Additional Information Hours of Buses Rate Amount
/29/2011 Final Payment for 2011 Summer Camp Custom 15,499.58 15,499.58
Transportation
W 773
LCA
AUG 0 W 9 1011
BY..............
Purchase �I n.,
Description MCT- 06L n Drf
P.O.# Poo
G. L.
Budqet
Line Descr
Purchaser a t e
Approval Date
THANK YOU FOR USING SAFE PASSAGE TOTAL $15,499.58
Terms Due On Receipt
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMPL
An invoice of biil 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.
354975 Safe Passage Transportation Service, Inc.
Terms
P.O. Box 828 Date Due
Westfield, IN 46074
Invoice Invoice Description Amount
note attached invoice(s) or bill(s)) PO
Date Number or no 28485 15,499.58
811111 3333 Summer Cam transportation final
Total `15,499.58
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.
354975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of
15,499.58
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. kCCT#/TlTLE AMOUNT Board Members
Dept
1082 -99 3333 4343006 15,499.58
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
9 -Aug 2011
palmi
Signature
15,499.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund