HomeMy WebLinkAbout182041 02/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
`i ONE CIVIC SQUARE PAPA JOHNS INTERNATIONAL
i •l CHECK AMOUNT: $99.84
I CARMEL, INDIANA 46032 DEPT 771108
o 1108 SOLUTIONS CHICAGO IL CENTER 60677 -1001 CHECK NUMBER: 182041
i'
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 99.84 CATERING SERVICE
to
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ODD
kA
,.1
PLEASE PAY FROM THIS
INVOICE
Please remit to:
Papa Johns International
Dept 771103
1108 SOLUTIONS CENTER
CAGO, IL 60677
44 444+ 11..44.1- .444444444444414444444'44 +4 *44
Invoice 11:
S1485 -10 -0259
Tax ID 11:
PO 1
44444.4 4 4 1 4444 4 4 4 44.4 44 4444.1<.+4* *:4:44444+444*
Name: Monon Center, Clay Township
Address: 1195 Central Park Dr W
Carmel IN 46032
Cust 114472
Phone (317)446 -6517 Sec:
Delivery Remarks:
monon center michele
444 144 .4444+444444.444444444.4444:* *444+4 *44
Order 0002
Phone /Delivery
Out lime: 04:25:07 pm ElapsedTime: 12:10
1 <14S> 14in School 6.00
+Pepperoni
(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
Tip:
Grand Total:
Payment Type: Account
441 44444444444-444 '144444 :444.4 *444444* '4
Customer Signature
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
395201 01/08/2010 04:15pm
"(//pL4'.
30 7 r
PLEASE PAY FROM THIS
INVOICE,/
Please remit to:
Papa Johns International
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677 -1001
4 i14.144f.44 ff 444:4 K4 44'
Invoice
S1485 -10 -0262
Tax ID
PO 1
44 •414:4'44411444“144 14'1,1
Nance: Clay Township
Address: 1195 Central Park Dr 'h
Carmel IN 46032
Cust 114472
Phone (317)446 -6517 Sec:
Delivery Remarks:
monon center michele
1,44. •1 kIKK441k444441,1 '1,44414444'44'414444 :4“
Order 0002
Phone /Delivery
Out Time: 01:40:36 pm ElapsedTime: 12:10
2 <14S> 14in School 12.00
+Chicago Cut
(Unit Price 6.00)
1 <14S> 14in School 6.00
{Chicago Cut
+Pepperoni
(Unit Price 6.00)
1 <14S> 14in School 6.00
+Chicago Cut
+Sausage
(Unit Price 6.00)
Delivery Fee 1.90
Subtotal: 25.90
Discount: 0.00
Tax: 2.33
Total: 2.8.23
Tip:
Grand Total:
Payment Type: Account
444441,44444h4 4:4K4A4k-K414 1,4
Customer Signature
Customer Title
2% CHARGE 1F`NOT
PAID WITHIN 30 DAYS
274180 01/16/2010 01:30pm
ii
-A 2307(- Y y
PLEASE PAY FROM THIS
INVOICE
Please remit to:
Papa Johns International
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, 1L 60677 -1001
+44 *44 44444 *k*41 k4*444444.444*4444.4* *4
Invoice
51485 -10 -0263
Tax ID
PO 1
*4:4* 4,4: *1* 4* *:4, *4:4 *4 *4 *:k
Name: Clay Township
Address: 1195 Central Park Dr W
Carmel IN 46032
Cust 114472
Phone (317)446 -6517 Sec:
Delivery Remarks:
monon center michele
*14:44 *4* *4 /"k k *4*1'*4 *444,4 *4 *K444: *444,
Order 0001
Phone /Delivery
Out Time: 11:32:43 am ElapsedTime: 12:17
2 <14S> 14irr School 12.00
*Chicago Cut
(Unit Price 6.00)
2 <14S> 14in School 12.00
+Chicago Cut
+Pepperoni
(Unit Price 6.00)
Delivery Fee 1.90
Subtotal: 25.90
Discount: 0.00
Tax: 2.33
Total: 28.23
Tip:
Grand Total:
Payment Type: Account
4,4 +44.4'* 4,4+ *4.14 44 *4*41 *4' *44 *4:4 k►*
Customer Signature
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
274185 01/17/2010 11:15am
Ali
ACCOUNTS PAYABLE VOUCHER
.Y 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
1/8/10 S1485100259 Birthday party pizzas 23074 p 15.15
1/16/10 S1485100262 Birthday party pizzas 23074 p 28.23
1/16/10 S1485100261 Birthday party pizzas 23074 p 28.23
1/17/10 S1485100263 Birthday party pizzas 23074 p 28.23
Total 99.84
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 Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
99.84
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1095 S1485100259 4341993 15.15 I hereby certify that the attached invoice(s), or
1095 -2 S1485100262 4341993 28.23 bill(s) is (are) true and correct and that the
1095 -2 S1485100261 4341993 28.23 materials or services itemized thereon for
1095 -2 S1485100263 4341993 28.23 which charge is made were ordered and
received except
28 -Jan 2010
/�1?/297- el
Signature
99.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund