HomeMy WebLinkAbout174032 06/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
0 ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $169.00
CARMEL, INDIANA 46032 PO BOX 828
oN o WESTFIELD IN 46074 CHECK NUMBER: 174032
CHECK DATE: 6/24/2009
DEPA PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 W 4343006 2563 189.00 BUS TRIPS
safe Passage Transportation Service, Inc.
-.P. o. Box 828
'Westfield, IN 46074
Office (317) 896 -1.398
Fax (31.7) 896 -1438
Bill To fU" 0 1 2009 V 0 1 C
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Audrey Kostrzewa Date Invoice
5/29/2009 2563
Serviced Additional Information Hours of Buses Rate Amount
/28/2009 Transportation Smoky Row Elementary to College 2.75 Hrs. 1 189.00 189.00
Wood West Clay for Dodge Sall.
Purchase
Description
P or r
P.O.
Budget J 0 2009
Line Descry
Purchaser 7' L����
e pproval
THANK YOU FOR USING SAFE PASSAGE TOTAL $189.00
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
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
5129109 2563 SR to CW WC for Dodge ball 189.00
Total 189.00
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.
354975 Safe Passage Transportation Service, Inc. Allowed 20
P.O. Box 828
Westfield, IN 46074
In Sum of
189.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1046 2563 4343006 189.00
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
18 -Jun 2009
Signature
Is 189.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund