HomeMy WebLinkAbout231831 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 360623
d ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $*******719.81*
�? a CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 231831
9Mi oN Lo, 1108 SOLUTIONS CENTER CHECK DATE: 04/23/14
CHICAGO IL 60677-1001
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 S1485141323 20.39 GENERAL PROGRAM SUPPL
1095 4341993 S1485141325 23.36 CATERING SERVICE
1096 4239039 S1485141326 142.19 GENERAL PROGRAM SUPPL
1095 4341993 S1485141330 30.35 CATERING SERVICE
1095 4341993 51485141336 23.36 CATERING SERVICE
1081 4239039 S1485141345 167.76 GENERAL PROGRAM SUPPL
1095 4341993 51485141349 18.37 CATERING SERVICE
1095 4341993 S1485141350 50.33 CATERING SERVICE
1096 4239039 S1485141351 23.36 GENERAL PROGRAM SUPPL
1095 4341993 51485141353 58.32 CATERING SERVICE
1095 4341993 S1485141354 162.02 CATERING SERVICE
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
2/28/14 S1485141323 Teen Night Out xx81 $ 20.39
3/2/14 S1485141325 Party pizzas $ 23.36
3/7/14 S1485141326 Pizza for Mother-Son Challenge xx255 $ 142.19
3/9/14 S1485141330 Party pizzas $ 30.35
3/22/14 S1485141336 Party pizzas $ 23.36
3/28/14 S1485141345 PNO 3/28/14 OP xx349 $ 167.76
4/5/14 S1485141349 Party pizzas $ 18.37
4/5/14 S1485141350 Party pizzas $ 50.33
4/4/14 S1485141351 Pizza for Night at the Center 4/4/14 xx85 $ 23.36
4/12/14 S1485141353 Party pizzas $ 58.32
4/13/14 S1485141354 Party pizzas $ 162.02
1 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 $ 719.81
20_
Clerk-Treasurer
t
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 719.81
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 S1485141323 4239039 $ 20.39 1 hereby certify that the attached invoice(s), or
1095-2 S1485141325 4341993 $ 23.36 bill(s)is (are)true and correct and that the
1096-60 S1485141326 4239039 $ 142.19 materials or services itemized thereon for
1095-2 S148514133o 4341993 $ 30.35 which charge is made were ordered and
1095-2 S1485141336 4341993 $ 23.36 received except
1081-6 S1485141345 4239039 $ 167.76
1095-2 S1485141349 4341993 $ 18.37
1095-2 S148514135o 4341993 $ 50.33
1096-70 S1485141351 4239039 $ 23.36
1095-2 S1485141353 4341993 $ 58.32
1095-2 S1485141354 4341993 $ 162.02
17-Apr 2014
'�"�A
Signature
$ 719.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund