Loading...
HomeMy WebLinkAbout230567 03/26/14 t• CITY OF CARMEL, INDIANA VENDOR: 360623 ® ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $"" ""201.51, CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 230567 9M.(TON,`a;d. 1108 SOLUTIONS CENTER CHECK DATE: 03/26/14 CHICAGO IL 60677-1001 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 16.37 S1485141328 1095 4341993 30.35 S1485141329 1095 4341993 26.36 S1485141332 1095 4341993 34.35 51485141333 1095 4341993 50.33 S1485141334 1096 4239039 20.39 S1485141321 1096 4239039 23.36 51485141327 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 2/21/14 S1485141321 Fantastic Friday 2/21/14 xx80 $ 20.39 3/7/14 S1485141327 Pizza for Karaoke xx102 $ 23.36 — 3/8/14 S1485141328 Party pizzas $ 16.37 3/8/14 S1485141329 Party pizzas $ 30.35 3/15/14 S1485141332 Party pizzas $ 26.36 3/15/14 S1485141333 Party pizzas $ 34.35 3/15/14 S1485141334 Party pizzas $ 50.33 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 TOTAL $ 201.51 20_ Clerk-Treasurer Voucher No. Warrant No. ti 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677-1001 In Sum of$ $ 201.51 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-70 S1485141321 4239039 $ 20.39 1 hereby certify that the attached invoice(s), or 1096-70 S148514132 4239039 $ 23.36 bill(s)is (are)true and correct and that the 1095-2 S148514132 4341993 $ 16.37 materials or services itemized thereon for 1095-2 S148514132 4341993 $ 30.35 which charge is made were ordered and 1095-2 5148514133 4341993 $ 26.36 received except 1095-2 S148514133 4341993 $ 34.35 1095-2 S148514133 4341993 $ 50.33 20-Mar 2014 Signature $ 201.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I