HomeMy WebLinkAbout237496 9 /23/2014 CITY OF CARMEL, INDIANA VENDOR: 360623
I; ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $********44.33*
CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 237496
siylroN r: 1108 SOLUTIONS CENTER CHECK DATE: 09/23/14
CHICAGO IL 60677-1001
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239099 S1485141401 44.33 OTHER MISCELLANOUS
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
911114 S1485141401 Pizza for RA Labor Day xx1087 $ 44.33
Total $ 44.33
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 $ 44.33
20—
Clerk-Treasurer
i
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 44.33
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 S14851414ol 4239099 $ 44.33 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
18-Sep 2014
Signature
$ 44.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund