HomeMy WebLinkAbout179659 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 353847 Page 1 of 1
ONE CIVIC SQUARE FIRST STUDENT BUS COMPANY
i CARMEL, INDIANA 46032 22157 NETWORK PLACE CHECK AMOUNT: $2,160.00
CHICAGO IL 60673 -1221
''•ray go- CHECK NUMBER: 179659
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343006 10268203 900.00 BUS TRIPS
1046 4343006 10268348 1,260.00 BUS TRIPS
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AUG 2 2009 Mr
INVOICE 10268348
Y.
FIRST STUDENT; INC::_
�INDIANAP-OLIS 11202 Phone: 317 423 -0164 Invoice Date 08/12/2009
1777 S. Belmont Ave Fax
Indianapolis, IN 46221 Terms Net 30 Days
Customer Information
Customer Number 127469
Name Carmel Clay Park Recreation 1202
Address 1055 Third Ave SW
Carmel, IN 46032 Purchase Order#
Service Description Location Account Amount
7/28/09 One (1) bus from Forest Dale Elementary to Monon Center 11202 41420 $180.00
7/28/09- One (1) bus from College Wood Elementary 11202 41420 $180.00
7/29/09 One (1) bus from Forest Dale Elementary to Indiana Beach 11202 41420 $180.00
7129109 One (1) bus from College Wood Elementary to Monon Center 11202 14 1420 $180.00
7/30/09 One (1) bus to Forest Dale Elementary to Monon Center 11202 41420 $180.00
7/30/09 One (1) bus from College Wood Elementary to Monon Center 11202 41420 $180.00
7/31/09 One (1) bus from Forest Dale Elementary 11202 41420 $180.00
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.a Nov 13 2009
NOV 1 4 2009
Comments
Invoice Sub -Total 1,260.00
TAX EXEMPT
Sales Tax 0.00
Total 1,2
Deposits -0:00,
Balance Due 1,260.00
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AUG 2 2009
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Z �e INVOICE 10268203
FIRST STUDENT, INC.
jINDIANAPOLIS 11202 Phone: 317-423-0164 Invoice Date 08/12/2009
1777 S. Belmont Ave Fax:
Indianapolis, IN 46221, Terms Net 30 Days
Customer 1n formation
Customer Number 127469
Name Carmel Clay Park Recreation 1202
Address 1055 Third Ave SW
Carmel, IN 46032 Purchase Order#
Service Description Location Account Amount
7/21/09 One (1) bus from Forest Dale Elementary to Monon Center 11202 41420 $180.00
7/21/09 One (1) bus from College Wood Elementary to Monon Center 11202 41420 $180.00
7/23/09 One (1) bus from College Wood Elementary to Monon Center 11202 41420 $180.00
7123109 One (1) bus from Forest Dale Elementary School to Monon Center 11202 41420 $180.00
7/24/09 One (1) bus from Forest Dale Elementary to Monon 11202 41420 $180.00
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NOV 1 4 2009
A N ov 13 2009
Comments LY
Invoice Sub -Total 900.00
TAX EXEMPT
Sales Tax 0.00
Total 900.00
Deposits 0.00
Balance Due 900.00
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.
First Student, Inc. Terms
22157 Network Place
Chicago, IL 60673 -1221
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/12/09 10268348 Summer camp transportation 7/28- 7/31/09 22889 p 1,260.00
8/12/09 10268203 Summer camp transportation 7/21 7/24/09 22889 F 900.00
Total 2,160.00
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
First Student, Inc. Allowed 20
22157 Network Place
Chicago, IL 60673 -1221
In Sum of
2,160.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 10268348 4343006 1,260.00 1 hereby certify that the attached invoice(s), or
1046 10268203 4343006 900.00 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
19 -Nov 2009
Signature
2,160.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund