HomeMy WebLinkAbout236492 08/27/14 J`/ \ CITY OF CARMEL, INDIANA VENDOR: 360623
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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
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Clerk-Treasurer
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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
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Signature
$ 475.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
j claim paid motor vehicle highway fund
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