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