HomeMy WebLinkAbout181343 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
t ONE CIVIC SQUARE PAPA JOHNS INTERNATIONAL CHECK AMOUNT: $56.46
CARMEL INDIANA 46032 D EPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 181343
CHICAGO IL 60677 -1001
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485090254 41.31 CATERING SERVICE
1095 4341993 S1485090255 15.15 CATERING SERVICE
',V9
[iii P AY FROM' THIS
Pleas ,r°e r
apa Johns International
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, I1. 60677 -1001.
44444.4444'4.4*.414 *414444 -44 #434:44+44+4444
Invoice
S1485- 09-0255
Tax ID
PO 1
44.44 4: 4 4444: +4: +4 +4 4* 4 44 4.-4:44444 4 4-4 4.4j4"84 4*4
Name: Michele
Address: 1195 Central' Park Dr 'A
Carmel IN 460:J2
Cust#: 114472
Phone (317)446 -6517 Sec:
Delivery Remarks:
monon center
44 *4 +4444 *4444444*44 *4.4444 *4 *1:444 *4 *4 44*
Order 0002
Phone /Delivery
Out Time,: 12:09:13 pm 12:09
1 <14S> 14in School 6.00
(Unit Price 6.00)
1 <14S> 14in School 6.00
+Pepperoni
(Unit Price 6.00)
Delivery Fee 1.90
Subtotal: 13.90
Discount:- 0.00
Tax: 1.25
Total: 15.15
lip:
Grand Total:
v,
Payment Type: Account
+4 ++44:4444+. 4444.*444444,444444 4 4 *4-4"44 *4 *0
---......1
i fil
r.rstomer Signature
Customer Title w
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
274185 2 i7 1 0
DEC
1 1009
Q
1
P ASE PAY FRO THIS
INVOICE
Please remit to:
Par Is lnternation.
Dept 771108
108 SOLUTIONS CENTER
'HICAGO, IL 60677 -1U,1
444144444441 r1,4:4Kf,44444*444.4Yf444Ri
Invoice
S1485 -09 -0254
Tax 10#:
PD 1
#44444:44 444444+4 s 414'4i'444f44844*4:4+44'f44
Name: Michele
Address: 1195 Central Park Dr 'n'
Carmel IN 46032
Cust 114472
Phone (317)446 -6517 Sec:
Delivery Remarks:
monon center
44 4444444 444“4 44+ 44+ 44 4 444
Order 0001
Phone /Delivery
Out Time: 11:26:49 ani ElapsedTime: 12:26
4 <14S> 14in School 24.00
(Unit Price 6.00)
2 <14S> 14in School 12.00
+Pepperoni
(Unit Price 6.00)
Delivery Fee 1.90
Subtotal: 37.90
Discount: 0.00
Tax: 3.41
Total: 41.31
Tip:
Grand Total y/ 3
Lent type: Account
Cb r' 44 4i 4".4 i44 44 44'4444444444.44444.4'444444f
0 t tier S' t7: t3
Customer Title V
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
274185 12/19/20, n 7 7
VIA
DEC 2 l 2009
IITAA
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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.
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
12/19/09 51485090254 Birthday party pizzas 41.31
12/19/09 S1485090255 Birthday party pizzas 15.15
Total 56.46
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.
Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 k� In Sum of
56.46
ON ACCOUNT OF APPROPRIATION FOR
1,04-- RrrogrF ran and
f 0
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
/895 i-94-- S1485090254 4341993 41.31 I hereby certify that the attached invoice(s), or
J O-'5L 1-941 S1485090255 4341993 15.15 biil(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 -Jan 2010
C /0 2 J",0 72)6/
Signature
56.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund