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