HomeMy WebLinkAbout182495 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHNS INTERNATIONAL
s 4 CHECK AMOUNT: $15.15
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 182495
CHICAGO IL 60677 -1001
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485090256 15.15 CATERING SERVICE
PLLASE PAY FROM ]HIS
INVOICE
Please remit to:
Papa Johns International
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677 --1001
J.1 tItj4#1l114444 "444
Invoice 4:
S1485 -09 -0256 i
fax ID
PO it 1
4' r4'# 41 11 4# A4 rv4+���4r' 44 1
Name: Michele
Address: 1195 Central Park Dr W
Carmel IN 46032
%ust# 114472
Phonell: (317)446-6517 Sec:
Delivery Remarks:
monon center
YJ44+ #4144 #4444.44i4F44441'4444'4' #1 #4Pk4�i:k
Order 11: 00111
Phone /Delivery
out Time: 02:44:14 pm ElapsedTimo: 12:29
2 <14S> 141n School 12.00
(Unit Price 6.00) Purchase r
Delivery Fee -1.90 Description„
Subtotal: 13.90 P.O. Q JJ P F
Discount: 0.00 D I �a G.L. �C7C� L �DQ'
Tax: 1.25 I Budget
Line Descr
Total: 15.15 Purchaser Date
Approval Date
Tip:
Grand Total:
Paymont Typo: Account
#'!4'4#* 1144 44 44# 11444#**4 I.R 4l'
Customer Sign
at �ro�
Customer Title
2% CHARGE If NOT
PAID WITHIN 30 DAYS
274185 12/20/2009 02:15pm
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
12/20/09 S1485090256 Birthday party pizzas 23074 p 15.15
Total 15.15
1 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
P
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
15.15
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1095 -2 $1485090256 4341993 15.15 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
11 -Feb 2010
Signature
15.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund