HomeMy WebLinkAbout229144 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $516.66
s?�; CARMEL, INDIANA 46032 DEPT 771108
•4,_oN�a 1108 SOLUTIONS CENTER CHECK NUMBER: 229144
CHICAGO IL 60677-1001
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 51485131268 37 . 34 CATERING SERVICE
1096 4239039 S1485141292 23 . 36 GENERAL PROGRAM SUPPL
1095 4341993 51485141293 38 . 59 CATERING SERVICE
1095 4341993 51485141294 37 . 34 CATERING SERVICE
1095 4341993 S1485141297 68 . 33 CATERING SERVICE
1095 4341993 51485141298 45 . 58 CATERING SERVICE
1095 4341993 51485141300 59 . 36 CATERING SERVICE
1096 4239039 S1485141301 16 . 37 GENERAL PROGRAM SUPPL
1095 4341993 S1485141303 23 . 36 CATERING SERVICE
1095 4341993 S1485141304 30 . 35 CATERING SERVICE
1095 4341993 S1485141305 78 . 37 CATERING SERVICE
1095 4341993 51485141306 58 . 31 CATERING SERVICE
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.
360623 Papa Johns International Terms
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001
Invoice Invoice '� Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/8/13 S1485131268 Party pizzas $ 37.34
1/17/14 S1485141292 Pizza for Fantastic Friday $ 23.36
1/17/14 S1485141293 Party pizzas _ $ 38.59
1/20/14 S1485141294 Party pizzas $ 37.34
1/25/14 S1485141-297 Party pizzas $ 68.33
1/25/14 S1485141298. Party pizzas $ 45.58
1/26/14 S1485141300 Party pizzas $ 59.36
1/24/14 S1485141301 Karaoke night 1/24/14 $ 16.37
1/31/14 S1485141303 Party pizzas $ 23.36
2/1/14 S1485141304 Party pizzas $ 30.35
2/1/14 S1485141305 Party pizzas $ 78.37
2/2/14 S1485141306 Party pizzas $ 58.31
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 TOTAL $ 516.66
20_
Clerk-Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 516.66
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-2 S148513126 4341993 $ K 37.34 1 hereby certify that the attached invoice(s), or
1096-70 S148514129 4239039 $ 23.36 bill(s) is(are)true and correct and that the
1095-2 S148514129 4341993 $ 38.59 materials or services itemized thereon for
1095-2 S148514129 4341993 $ 37.34 which charge is made were ordered and
1095-2 S148514129 4341993 $ 68.33 received except
1095-2 S148514129 4341993 $ 45.58
1095-2 S148514130 4341993 $ 59.36
1096-70 S1485141301 4239039 $ 16.37
1095-2 S148514130 4341993 $ 23.36
1095-2 S148514130 4341993 $ 30.35
1095-2 S148514130 4341993 $ 78.37
1095-2 5148514130 4341993 $ 58.31
6-Feb 2014
Signature
$ 516.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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