HomeMy WebLinkAbout175027 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00353274 Page 1 of 1
ONE CIVIC SQUARE MILLER TRANSPORTATION
CARMEL, INDIANA 46032 8309 NATIONAL TURNPIKE CHECK AMOUNT: $192.00
i i c
LOUISVILLE KY 40214 CHECK NUMBER: 175027
CHECK DATE: 7122/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343006 66703 192.00 BUS TRIPS
r
Miller Transportation
=BY: 8309 National Turnpike Louisville, KY 40214
Phone: 800 224 -0670 FAX: (502) 363 -0872
Charter Invoice Wednesday, J 3, 2009
Charter Order No.: 66703
Purchase Order:
Customer ID 1032
Carmel Clay Parks and Recreation Fax: (317) 573 5254
1235 Central Park Drive East Contact Bert Johnson
Carmel, IN 46032 Order Date 511312009
Sales Rep Todd
Group Name Carmel -Clay Parks and Recreation Equipment: 1 Handicap Accessible
Group Leader :Ben Johnson
Destination Carmel, IN 5 tr,
Leave Date 512812009 End Date: 512812009 J 2 2 1009
Spot Time: 2 :15 pm End Time: 5:30 pm
Leave Time: 2 :45 pnr•
Pickup Smokey Row Elementary Destination College Wood Elementary
Location: 900 W 136th Details: 12415 Shelborne
Carmel, IN Carmel, IN
Due Dates Description Amount
512512009 Signed Contract
512912009 To Be Invoiced $192.00
Transport Charge $192.00
Amount Paid to Date $0.00
Balance Due $192.00
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Line esa Date
Purchaser e
1
Approval
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.
353274 Miller Transportation Terms
8309 National Turnpike
Louisville, KY 40214
A
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/3/09 66703 Buses for field trip 192.00
Total 192.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
353274 Miller Transportation Allowed 20
8309 National Turnpike
Louisville, KY 40214
In Sum of
192.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. 4CCT #/TITLE AMOUNT Board Members
Dept
1046 66703 4343006 192.00 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
16 -Jul 2009
Signature
192.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund