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HomeMy WebLinkAbout237073 9 /10/2014 CITY OF CARMEL, INDIANA VENDOR: 360623 ® ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $********70.08* CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 237073 9,;t*sri 1108 SOLUTIONS CENTER CHECK DATE: 09/10/14 CHICAGO IL 60677-1001 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 S1485141398 23.36 GENERAL PROGRAM SUPPL 1093 4239099 S1485141399 23.36 OTHER MISCELLANOUS 1096 4239039 S1485141400 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 8/22/14 S1485141400 Pizza for TNO 8/22/14 36952 $ 23.36 8/15/14 S14851.41398 Pizza for Karaoke 8/15/14 36952 $ 23.36 8/21/14 S1485141399 Maintenance Training xa1039 $ 23.36 Total $ 70.08 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 $ 70.08 , 20_ Clerk-Treasurer f i Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 I 1108 Solutions Center Chicago, IL 60677-1001 In Sum of$ i $ 70.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITL AMOUNT Dept# 1096-70 S 148514140 4239039 $ 23.36 1 hereby certify that the attached invoice(s), or 1096-70 S148514139 4239039 $ 23.36 bill(s)is(are)true and correct and that the 1093 S148514139 4239099 $ 23.36 materials or services itemized thereon for which charge is made were ordered and received except I I 4-Sep 2014 Signature $ 70.08 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1