HomeMy WebLinkAbout240081 12/09/2014 aY Y� CITY OF CARMEL, INDIANA VENDOR: 360623
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $********16.37*
' DEPT 771108 CHECK NUMBER: 240081
CARMEL, INDIANA 46032 1108 SOLUTIONS CENTER CHECK DATE: 12/09/14
CHICAGO IL 60677-1001
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 S1485141413 16.37 GENERAL. PROGRAM SUPPL
PLEASE PAY FROMH'1!� r
INVOICE L
Please remit-to:
Papa Johns International.
Dept 771108 /
:1108 SOLUTIONS CENTER
CHICAGO, IL 60677-1001 ">r,�
I�l(�IA
------------------------------
Name:• Monon ACCT Center-
Address:'
enterAddress:' 1235 Central Park Or E
Carmel IN 46032',
Phone#: (317•) .848-7275 Sector: NE3
1 #: S1485-14-1413
"PO #: mc004530
Order #: 0021 Phone /Delivery
Delivery Remarks: KEVIN
----------------
Michael •. . 11/18/2014 05:15,PM
Out Time: 05:30 PM ,
1 <10 14" Original '12.00
+1 Garlic Sauce Cup.
+1 Pepperoncini Pepper
1 <10 14" Original 13.50
+Pepperoni
+1 Garlic Sauce Cup
+1 Pepperoncini Pepper
Delivery Fee 2,39
Subtotal: 27.89
Discount: 11.52
Food Tax: 0.00
Tax: 0:00
Total: 16.37
sixteen dollars and 37/100 cents
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.
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
11/18/14 S1485141413 Pizza for inclusion training xxl392 $ 16.37
Total $ 16.37
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
Voucher No. Warrant No.
360623 Papa Johns International i Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 16.37
ON ACCOUNT OF APPROPRIATION FOR
i
109 Monon Center
PO#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept# 1
1096-70 S1485141 413 4239039 $ 16.37 I 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
i
I
3-Dec 2014
I
Signature
$ 16.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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