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HomeMy WebLinkAbout236492 08/27/14 J`/ \ CITY OF CARMEL, INDIANA VENDOR: 360623 ` ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $*****""475.00" CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 236492 9y�TON�, 1108 SOLUTIONS CENTER CHECK DATE: 08/27/14 CHICAGO IL 60677-1001 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 S1485141393 227.78 GENERAL PROGRAM SUPPL 1081 4239039 51485141394 58.31 GENERAL PROGRAM SUPPL 1081 4239039 S1485141395 107.24 GENERAL PROGRAM SUPPL 1096 423903-9 S148514139G 23.36 GENERAL PROGRAM SUPPL 1094 4239099 S1465141397 58.31 OTHER MISCELLANOUS 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 invoices or bills PO# Amount 8/1/14 S1485141393 Camp pizza party 8/1/14 xx946 $ 227.78 8/6/14 S1485141394 Staff training xx967 $ 58.31 8/7/14 S1485141395 Program supplies xx966 $ 107.24 8/8/14 S1485141396 Pizza for Karaoke 8/8/14 36952 $ 23.36 8/14/14 S1485141397 Pizza for LG party XX991 $ 58.31 Total $ 475.00 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 $ 475.00 20_ Clerk-Treasurer I J Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677-1001 In Sum of$ $ 475.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-9 S1485141393 4239039 $ 227.78 - I 1 hereby certify that the attached invoice(s), or 1081-4 S148514139 4239039 $ 58.31 bill(s)is(are)true and correct and that the 1081-4 S148514139 4239039 $ 107.24 materials or services itemized thereon for 1096-70 S148514139 4239039 $ 23.36 which charge is made were ordered and 1094 S148514139 4239099 $ 58.31 - received except 21-Aug 2014 I Signature $ 475.00 Accounts Payable Coordinator Cost distribution ledger classification if Title j claim paid motor vehicle highway fund I