209839 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 354975 Page 1 of 1
ONE CIVIC SQUARE SAFE PASSAGE TRANS SERVICES, INC CHECK AMOUNT: $22,294.80
CARMEL, INDIANA 46032 PO BOX 828
WESTFIELD IN 46074 CHECK NUMBER: 209839
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 3646 22,294.80 BUS TRIPS
Safe Passage Transportation Service, Inc. MAY 3 0 3
P. O. Box 828
2012
Westfield, IN 46074
Office (317) 896 -1398
Fax (317) 896 -1438
MIMI' CN%
Bill To V 0
Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
ATTN: Dawn Koepper Date Invoice
5/2/2012 3646
Serviced Additional Information Hours of Buses Rate Amount
/22/2012 Second Payment for 2012 Summer Camp Custom 22,294.80 22,294.80
Transportation
THANK YOU FOR USING SAFE PASSAGE TOTAL $22,294.80
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
512/12 3646 Bus transportation thru 6/22/12 30780 22,294.80
Total 22,294.80
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
22,294.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. 0 ,CCT #/TITLE AMOUNT Board Members
Dept
1082 -99 3646 4343006 22,294.80
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
14 -Jun 2012
A ehkm owt/
Signature
22,294.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund