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HomeMy WebLinkAbout185382 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHNS INTERNATIONAL s CHECK AMOUNT: $305.14 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 185382 CHICAGO IL 60677 -1001 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 169.64 GENERAL PROGRAM SUPPL 1095 4341993 83.70 CATERING SERVICE 1096 4239039 51.80 GENERAL PROGRAM SUPPL 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 23357 37.90 4/22/10 S1485100344 Pizza for parties 13.90 4116110 S1485100338 Pizza for PNO 23357 13.90 4124110 S1485100347 Pizza for parties 23357 31.90 4125110 51485100351 Pizza for parties 37.90 4123110 33647810005 Pizza for TNO food 23392 169.64 4123110 S1485100350 Site celebration 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 TOTAL 305.14 20_ Clerk- Treasurer s Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771 108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 305.14 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT Arl"ITLE AMOUNT Board Members Dept 1095 -2 S1485100344 4341993 37.90 1 hereby certify that the attached invoice(s), or 1096 -70 S1485100338 4239039 13.90 bill(s) is (are) true and correct and that the 1095 -2 S1485100347 4341993 13.90 materials or services itemized thereon for 1095 -2 S1485100351 4341993 31.90 which charge is made were ordered and 1096 -70 336478/0005 4239039 37.90 received except 1081 -9 51485100350 4239039 169.64 5 -May 2010 Signature 305.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund