176420 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
l 0 ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $888.93
CARMEL, INDIANA 46032 PO BOX 828
WESTFIELD IN 46074 CHECK NUMBER: 176420
CHECK DATE: 8119/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343006 2609 8B8.93 SUS TRIPS
Safe Passage Transportation Service, Inc.
P. O. sox 828
Westfield, IN 46074
Office (317) 896 -1398
Fax (317) 896 -1438
Bill To n %Vff o Lc e
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Audrey Kostrzewa
Date Invoice
8/5/2009 2609
Serviced Additional Information Hours of Buses Rate Amount
8/5/2009 FINAL BALANCE DUE FOR THE 2009 CCPR Custom 888.93 888.93
SUMMER PROJECT
A6 6 1009
-70.x-
THANK YOU FOR USING SAFE PASSAGE TOTAL. $888.93
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
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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
815109 2609 ESE Summer camp transportation 2009 final billing 888.93
Total 888.93
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.
354975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of
888.93
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2609 4343006 888.93
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
13 -Aug 2009
"0
Signature
I 888.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund