HomeMy WebLinkAbout230083 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 360623
® ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: S"''"*248.02'
CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 230083
1108 SOLUTIONS CENTER CHECK DATE: 03/12/14
CHICAGO IL 60677-1001
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 58.31 S1485141316
1095 4341993 189.71 S1485141324
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
2/19/14 S1485141316 FDE training xx231 $ 58.31
2/21/14 S1485141317 Party pizzas $ 30.35
2/22/14 S1485141318 Party pizzas $ 47.34
2/22/14 S1485141320 Party pizzas $ 30.35
2/22/14 S1485141322 Party pizzas $ 37.34
3/2/14 S1485141324 Party pizzas $ 44.33
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 $ 248.02
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$
$ 248.02
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1081-4 S148514131 4239039 $ 58.31 1 hereby certify that the attached invoice(s), or
1095-2 S148514131 4341993 $ 30.35 bill(s) is(are)true and correct and that the
1095-2 S1485 141318 4341993 $ 47.34 materials or services itemized thereon for
1095-2 S148514132 4341993 $ 30.35 which charge is made were ordered and
1095-2 S148514132 4341993 $ 37.34 received except
1095-2 5148514132 4341993 $ 44.33
6-Mar 2014
Signature
$ 248.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund