222510 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367326 Page 1 of 1
ONE CIVIC SQUARE NEED-A-LIFT
CARMEL, INDIANA 46032 77 S GIRLS SCHOOL ROAD,SUITE 202 CHECK AMOUNT: $309.00
INDIANAPOLIS IN 46231
CHECK NUMBER: 222510
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343006 8748 309 . 00 BUS TRIPS
Need-A-L-ift INVOICE
77 S. Girls School Road Invoice Number: 8748
Suite 202 Invoice Date: Jun 30, 2013
Indianapolis, IN 46231 Page: 1
Voice: 317-244-1314
Fax: 317-244-3590
JUL - 5 2013
Bill T R4 r
-
Carmel Clay Park
1411 E. 116th St.
Carmel, IN 46032
Phone 317-573-5240 Fax 317-573-5254
Customer POD Pa meet Terms Due Date
p. .__ o __;....__._ W ul Quant tys Umt Pace ��/ Amo nt�
Ti # Descn tion�
Transport Day Camper from Carmel Middle Sch to 1235 E Central 2.00 45.00 _ 0.00
Park Drive and Return. 6/25 WC Rate
Fuel Surcharge 2.00 3.00 6.00
I.
Transport Day Camper from Carmel MS to 1235 E Central Park Dr 2.00 45.00 90.00
and Return. 6/27 WC Rate
!Fuel Su rch arge 2.00 3.00 6.00
Transport Day Camper from Carmel MS to Morse Beach and Return. 2.001 45.00 90.00 j
6/28 WC Rate
Miles over 10 each way 6.001 3.50 21.00
l Fuel Surcharge 2.00 3.00 6.001
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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.
Need-A-Lift Terms
77 S Girls School Road, Suite 202
Indianapolis, IN 46231
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/30/13 8748 Accessible bus trips Summer Exp. 30016 F $ 309.00
Total $ 309.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
Need-A-Lift Allowed 20
77 S Girls School Road, Suite 202
Indianapolis, IN 46231
In Sum of$
$ 309.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1082-99 8748 4343006 $ 309.00 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
25-Jul 2013
Signature
$ 309.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund