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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