HomeMy WebLinkAbout229612 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 CHECK AMOUNT: $421.37
�c DEPT 771108
o�`0 1108 SOLUTIONS CENTER CHECK NUMBER: 229612
CHICAGO IL 60677-1001
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485141296 30 . 35 CATERING SERVICE
1095 4341993 S1485141299 65 . 30 CATERING SERVICE
1096 4239039 51485141302 23 . 36 GENERAL PROGRAM SUPPL
1096 4239039 S1485141307 16 . 37 GENERAL PROGRAM SUPPL
1095 4341993 S1485141306 30 . 35 CATERING SERVICE
1095 4341993 S1485141309 51 . 32 CATERING SERVICE
1095 4341993 S1485141310 37 . 34 CATERING SERVICE
1095 4341993 S1485141311 31 . 60 CATERING SERVICE
1095 4341993 51485141312 37 . 34 CATERING SERVICE
1095 4341993 S1485141313 23 . 36 CATERING SERVICE
1095 4341993 51485141314 51 . 32 CATERING SERVICE
1095 4341993 51485141315 23 . 36 CATERING SERVICE
.amu
-777-. -
52,89
Subtotal:
6.26
9016A•. 5.01
9016A: 6.26
9016A: 5.01 22.54
PLEASE PAY FROM THIS 901W DlscoUnt:
INVOICE 0,00
0'00
Please rax:anit fo: Food T Tax; --'
_>-_- 30.35
Papa Johns International Tt,tal:
Dept 771108
1108 .SOLUTIONS CENTER lip
CHICAGO, IL 60677-.1001
.. Tonal
-- M
Name; ONON CENTER - -- -- ' - --- -
Address: 1135 Central Park Or W _- - - - ed is not a tlp jor
with
Carmel IN =16032 fee ohs .)q our Driver
Phone#: (317) 'd48 7215 Sector: "NE3 Any dellveryPlea, r.;.�ward y
Invoire t€: S1485-14-•1296 triv
he der• tsta ' r'1 ser ire.
Tax ID #: 0119683083 a tip por ou - -__----
PO #: ONG-BARBOt}
order M: 0001 Phone / Delivery
Del ivei v Rsmarks. 0 �lgnatur e O
- —
-----
219091 - - 2014.01.-25------------------
11:30 AM out Time: 11:38 AM _-- -
- 24.00 _ Cast omeC T 1 t a
2 14:> l4" original
+Chicago Cut 29� CHARGE: 3d OAVS
t2 Garlic Cups PAID WITHIN
+2 Papporoncini Popper
26.50
2 <14> 14" Original
t
Chicago Cut
K%K*�
+Pepperoni **%*%*K**.. 41'212 t4PAPA)
+2 Garlic CLIPS 11485 to
*2 Pepperoncini popper 2.39 Tto �t focal text 1 aPPl
)IV,
Delivery Foe g gats ratan may
for details
Ms9 al ohns.com
FEB 13 2014
BY: 1
Subtotal: 114.14
9016A: 6.26
9016A: 5.01
PLEASE PAY FROM THIS 9016A: 5.01
INVOICE 9016A: 5.01
9016A: 5.01
Please remit to: 9016A: 6.26
9016A: 5.01
Papa Johns International 9016A: 5.01
Dept 771108 9016A: 6.26
1108 SOLUTIONS CENTER Qiscount; 48.89
(NiIGAGO, IL 60677-1001
Food Tax: 0.00
Tax: 0.00
Name: Monon Center
Address: 1135 Central Park Or W Tonal: 65.30
Carmal IN 46032
Phone#: (317) 848-72.75 Sector: "NE3 rip: y ..
Invoice,#: 51435-14-1299 Total:
Tax IO #: 0119683083
PO 4: ONG
Oraar #: 0004 - -Phone /-- Delivery x
'— - - De 1!ve-y�Rerparks: DOi'JYH nn'y-del�V ar v f ae c:horysd 1 s not a t i p fa:-
The driver. Please rawar•d your Driver with
--------.__..---------.__- ....-.___.-......------. a tip for, outstanding service.
219091 2014-01-25 04: 15 PM
Out Time: 05:04 PM
--------------------------------................
6 <14. 14" Original 72.00
+6 Garlic Cups --............ ... .. ....._.___...__...- -__-._.
+6 Pepperoncini Papper Customer Signature
3 <14> 14" Original 39.75
+Pepperoni
13 Garlic CL4)s _._.___-.._._..C�stumer Title - - - -
+3 Pepperoncini Pepper
Delivery Fee 2._39- 2% CHARGE IF NOT
PAID WITHIN 30 DAYS
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sg 8 Data rates may apply•
ww.papa.johns.cam for details.
7FEBY. 7B1 2014
:
4 i
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
1/25/14 S1485141296 Party pizzas $ 30.35
1/25/14 S1485141299 Party pizzas $ 65.30
1/31/14" S1485141302 ITeen Night Out 1/31/14 $ 23.36
2/7/14 S1485141307 Pizza for Karaoke night 2/7/14 $ 16.37
2/8/14 S1485141308 Party pizzas $ 30.35
2/9/14 S1485141309 Party pizzas $ 51.32
2/9/14 S1485141310 Party pizzas $ 37.34
2/9/14 S1485141311 Party pizzas $ 31.60
2/15/14 S1485141312 Party pizzas $ 37.34
2/15/14 S1485141313 Party pizzas $ 23.36
2/16/14 S1485141314 Party pizzas $ 51.32
2/16/14 S1485141315 Party pizzas $ 23.36
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 $ 421.37
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$
$ 421.37
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
INVOICE NO. ACCT WTITLE AMOUNT
Dept#
1095-2 S148514129 4341993 $ 30.35 1 hereby certify that the attached invoice(s), or
1095-2 S148514129 4341993 $ 65.30 bill(s) is(are)true and correct and that the
1096-70 S148514130 4239039 $ 23.36 materials or services itemized thereon for
1096-70 S148514130 4239039 $ 16.37 which charge is made were ordered and
1095-2 S148514130 4341993 $ 30.35 received except
1095-2 S148514130 4341993 $ 51.32
1095-2 S148514131 4341993 $ 37.34
1095-2 S1485141311 4341993 $ 31.60
1095-2 S148514131 4341993 $ 37.34
1095-2 S148514131 4341993 $ 23.36
1095-2 S148514131 4341993 $ 51.32
1095-2 S148514131 4341993 $ 23.36
20-Feb 2014
Signature
$ 421.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund