HomeMy WebLinkAbout239091 11/11/14 CITY OF CARMEL, INDIANA VENDOR: 360623
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $*******421.79*
CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 239091
1108 SOLUTIONS CENTER CHECK DATE: 11/11/14
CHICAGO IL 60677-1001
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10/23/14 125.82 GENERAL PROGRAM SUPPL
1081 4239039 S1485141409 295.97 GENERAL PROGRAM SUPPL
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PLEASE PAY FROM THIS
C INVOICE �J
P1 r✓-n�
apa Johns Internationa
Dept 771108 g?d?5nT
1108 SOLUTIONS CENTER
CHICAGO, IL 60677-1001
Name: e
Address: Forest Dale Elementary School
10721 Lakeshore or W
Cal W"j.
Phone#: Sector: NE8
Invoic #: S14H5- 14 Hu:i
PO #: 7720
Order N: 000 Phone /Delivery
Delivery Remarks: Simmonds ESE
Michael 10/23/2014 a4:1':-) PM
Out Time: 04:48 PM
15 , Or ' al 180:QQ- .
.;.clic Sauce Crap
Pepperoncini Pepper
10 14" Original 198.75
Pepperoncini Pepper
, cpperoni
4.15 Garlic Sauce Cup
12 <10 14" Original 159.00
+12 Pepperoncini Pepper
+12 Garlic Sauce Cup
+Sausage
Delivery Fee. 2.39
----------------
Subtotal: 540.14
Discount: 244.17
Food Tax: 0.00
Tax: 0�d
Total:two hundred ninety five doIIarents
Tip:
Total:
----------------------------------------------
Any delivery fee charged is not a tip for the
driver. Please reward your Driver with a tip
for outstanding service.
Customer Signature
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
Text PJ1485 to 47272 (4PAPA)
to get local text offers!
Msg & Data rates may apply.
Visit www.papajohns.com for details.'
M a
Thank For C sin
J� pa Johns.,Pizza � )
r _ Restaurant #1485
TAX EXEMPT
Name: Moha s Elementary Ese
Address: 4242 126th E
Carmel, IN.46033
Phone#: (317) 41B-8475 '
---------------------------------------------
Order #: 0003&ne /Carryout
Lewis 04:00 PM
9 <14> 14" O119.25
+9 Pepperoncini.Pepper.
+Pepperoni
*9 Garlic Sauce.Cup
14> 14"-Original - 108.00
J:a Garlic Sauce Cup
r9 Pepperoncini Pepper
-----------------
Subtotal: 227.25
Discount: ....101.43
Food Tax: 0.00
Tax: -
Total: 125.82
one hundred twenty five dollars d 82/ cents
Text PJ1485 to 47272 (4PAPA)-
to get local text offers!.
Msg & Data rates may apply.
' Visit www.papajohns.com for details.
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
10/23/14 S1485141409 Program supplies 37720 $ 295.97
10/23/14 10/23/14 Lights on Program xx1270 $ 125.82
Total $ 421.79
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
20_
Clerk-Treasurer
I
Voucher No. Warrant No. I
360623 Papa Johns international Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 421.79
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Po#or INVOICE No. ACCT#ITITLE AMOUNT Board Members
Dept#
1081-4 S148514140 4239039 $ 295.97 1 hereby certify that the attached invoice(s), or
1081-5 10/23/14 4239039 $ 125.82 j 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
1
I
I
9-Oct 2014
Signature
$ 421.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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