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