HomeMy WebLinkAbout233563 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 360623
® ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $*******163.16*
CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 233563
tyit,�N. 1108 SOLUTIONS CENTER CHECK DATE: 06/11/14
CHICAGO IL 60677-1001
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 S1485141371 69.90 GENERAL PROGRAM SUPPL
1081 4239039 51485141372 69.90 GENERAL PROGRAM SUPPL
1096 4239039 S1485141373 23.36 GENERAL PROGRAM SUPPL
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
5/21/14 S1485141371 Program Event WC xx561 $ 69.90
5/17/14 S1485141372 Program Event TM xx587 $ 69.90
i. 5/16/14_ S1485141373 Pizza for Fantastic Friday 5/16/14 36952 $ 23.36
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 $ 163.16
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$
$ 163.16
ON ACCOUNT OF APPROPRIATION FOR
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108 ESE/109 Monon Center
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PO#
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Board Members
Dept
#or INVOICE NO. ACCT#/TITLE AMOUNT
� �
1081-10 S1485141371 4239039 $ 69.90 i 1 hereby certify that the attached invoice(s), or
1081-2 S1485141372 4239039 $ 69.90 bill(s) is(are)true and correct and that the
1096-70 S1485141373 423939 $ 23.36 materials or services itemized thereon for
which charge is made were ordered and
received except
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5-Jun 2014
I 'P Wc?
Signature
$ 163.16 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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