HomeMy WebLinkAbout235974 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 360623
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $ 135.38
s a° CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 235974
+yiroN 1108 SOLUTIONS CENTER CHECK DATE: 08/13/14
CHICAGO IL 60677-1001
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 48.93 S1485141378
1094 4239099 16.37 S1485141376
1096 4239039 23.36 S1485141383
1096 4239039 23.36 S1485141384
1096 4239039 23.36 S1485141385
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Subtotal: 27.64
90164: 5.01
9016A: 6.26
Discount: 11.27
3
aE pm FROM THIS Food Tax: 0.00
PLEAINVOICTax: O.OD
Omit to: Total: 16.37
please t"'
Papa Johns International
Tip: .._...... -
papa
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Dept 771108
HICAf LSS -
1108 IL L1110606771001
Total: .._........_.. ...._.....
Moron center W Any delivery fee charged is not a tip for
Name: . 1195 Centra} park Dr the driver. Please rroward Your Driver with
Address. Cal-Mal IN X16032 "NO a tip for outstandinry servl�:e-
(317) 848-7275 Sector
1376 _"-"--
Phone#: #: S1485-14- --------------------+---
Invoicb#: O119eg3083
Tax IO ------
161.4 _-
--, #; 0006 Phone / Customer Signature
Oror Remarks: CATHERINE
Delivery _...._- -._
---- - -------9 11:50 AM _—. __.._ _ ------
"" - 2014 Customer Title
219091 12;04 PM -- --------
Out Time: - 12,00 2% CHARGE IF NOT
i 44> 14" Original PAID WITHIN 30 DAYS
+Chi cago Cut xxxX XxxXXXX X X xx*X%xx.Klg XXxxxxXXxxxxXXx
rl Gar ie� Uini Popper 13.25
Xy(X XXX'KXXXX%xiiXXXxxxxXXXXXxxXxXxXxxxxX%
ri
pepper Original
1 t14� 14" Cut 'Text PJ1485 to 47272 (4PAPA)
,Chica9 to get local text offers,
*pepperoni Msg a Data rates may apply-
j-1 Garlic Cup pepper 2.39 a ohrrs.com for details.
-,
1 pepperoR�ini ' --_ Visit www
Pad
Delivery Fea... -
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Subtotal: 89.00
Discount: 40.07
Tax: Exempt
PLEASE PAY FROM THIS Total: 48.93
INVOICE
Tip:
Please remit to: ----
Grand Total: _
Papa Johns International "�`--
Dept 771108 :payment Type: Account ____---
1108 SOLUTIONS CENTER Any delivery fee charged is not a tip
CHICAGO. IL 60677-1001 for the driver. Please reward your
Driver with a tip for outstanding
##*#*##**######*##**##*#*##*###*##K#**## service.
Invoice #:
S1405-14-1378
Tax ID >#: 0119683083
PO 11: 6?6
Name: Mohawk Trails Elementary Ese Custom^ Signature
Address: 4242 126th E
Carmel IN 46033
Cust#:- 139947 -- -
Phone#: (317)418-8475 Sec: p/u Customer Title
Delivery Remarks:
�,� 2% CHARGE IF NOT
*****#* #*T * ********►************#** PAID WITHIN 30 DAYS
Order il: 0100
Phone/Carryout
Out Time: 11:30:43 am ElapsedTime: 12.19 *###*****#*►t *x**+***********##*****#**
3 00 14" Original 36.00
+3 Garlic Cup Text PJ1485 to 47272 (4PAPA)
+3 Pepperoncini.Pepper to get local text offers!
(Unit Price 12.00) Msg & Data rates may apPly-
3 <10 14" Original 39.75 Visit www.papajohns.com for details.
+Pepperoni 336476 05/30/2014. 11:11am
+3 Garlic Cup
+3 Pepperoncini Pepper -------------- ---------"--"-----------
(Unit Price 13.25)
1 <10 14" Original 13.25
+Sausage
+1 Garlic Cup
+1 Pepperancini Pepper
(Unit Price 13.25)
AUG -4 2014
Bv-
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
5/19/14 S1485141376 Pizza for AAS training xx609 $ 16.37
5/30/14 S1485141378 Move in day pizzas XX626 $ 48.93
7/11/14 _S1485141383. Karoke 7/11/14- _ - =3952 -$ — --=23.36-
7/18/14 S1485141-384 Fantastic Friday 7/18/14 36952 $ 23.36
7/25/14 S1485141385 TNO 7/25/14 36952 $ 23.36
Total $ 135.38
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 $ 135.38
, 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$
$ 135.38
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 S1485141376 4239099 $ 16.37 1 hereby certify that the attached invoice(s), or
1081-9 S1485141378 4239039 $ 48.93 bill(s)is(are)true and correct and that the
1096-70 S1485141383 4239039 $ 23.36 materials or services itemized thereon for
1096-70 S1485141384 4239039 $ 23.36 which charge is made were ordered and
1096-70 S1485141385 4239039 $ 23.36 received except
I
7-Aug 2014
Signature
$ 135.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund