HomeMy WebLinkAbout233099 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 360623
j ® I ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $*******405.60*
CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 233099
'M,�TeN 1108 SOLUTIONS CENTER CHECK DATE: 05/28/14
CHICAGO IL 60677-1001
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 S1485141367 23.36 GENERAL PROGRAM SUPPL
1094 4239099 S1485141368 23.36 OTHER MISCELLANOUS
1082 4239039 S1485141369 27.96 GENERAL PROGRAM SUPPL
1081 4239039 S1485141370 118.83 GENERAL PROGRAM SUPPL
1094 4239099 S1485141374 212.09 OTHER MISCELLANOUS
Subtoial: 40.8<I
Discount:
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PLEASEP;Y i IoM tHl MAY 13 2014 ictal.
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BY: o C CDS 5-2 Tip.
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Cl.Isluarer Signature
Addr`,s.,,. 1235 Conti all Park Di E wont LA
Carmel 461)32
Custit: 1144"12"12 ._._....
Phone#: , Sec: "NE t.us tooler• i e
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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
5/9/14 S1485141367 Karaoke 5/9/14 36952 $ 23.36
5/10/14 S1485141368 Staff training 5/10/14 xx565 $ 23.36
I5/13/14 S1485141369 Training xx559 $ 27.96
5/16/14 S1485141370 PNO CE 5/16/14 xx577 $ 118.83
5/17/14 S1485141374 Waterpark training xx608 $ 212.09
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 $ 405.60
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$
$ 405.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
i
PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1096-70 S148514136 4239039 $ 23.36 II hereby certify that the attached invoice(s), or
1094 S148514136 4239099 $ 23.36 bill(s)is(are)true and correct and that the
1082-5 S148514136 4239039 $ 27.96 ,materials or services itemized thereon for
1081-1 S148514137 4239039 $ 118.83 ,which charge is made were ordered and
1094 S148514137 4239099 $ 212.09 received except
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22-May 2014
IPA!_ 4 /(
Signature
$ 405.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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