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188941 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $343.36 a CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 188941 CHICAGO IL 60677 -1001 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 25.99 S1485100379 1095 4341993 64.00 51485100383 1095 4341993 41.41 S1485100390 1095 4341993 85.99 S1485100415 1095 4341993 19.99 51485100417 1095 4341993 61.99 S1485100419 1096 4239039 43.99 GENERAL PROGRAM SUPPL PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Name: Carmel Cl Recreati Michelle Address: 1195 cen blvd Carmel IN 46032 Phone (317) 848 -7275 Invoice S1485 -10 -0390 Tax I9683083 PO 2335 Order 0001 Phone Delivery Delivery Remarks: michelle 23357 298763 2010 -06 -19 03:30 PM Out Time: 03:44 PM 1 <14S> 14in School 6.00 +Chicago Cut +Sausage 1 <14S> 14in School 6.00 +Chicago Cut 2 414S> 14in School 12.00 +Chi r;,ago Cut +Pepperoni 2 <14S> 14in School 12.00 +Chicago Cut Half 1 +Sausage Half 2 +Pepperoni Delivery Fee 1.99 Subtotal: 37.99 Discount: 0.00 Food Tax: 3.42 Tax: 3.42 Total: 41.41 Tip: otal Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Invoice I S1485 -10 -0379 Tax ID 683083 PO 23357 Name: Carmel Clay Parks And Recreati !'Address: 1195 Central Park Blvd. Carmel IN 46032 Cust#: 114472 :Phone (317)848 -7275 Sec: Delivery Remarks: monon center Order 0001 Phon a ry Out Time: 03:32:42 pm ElapsedTime: 12:13 4 <14S> 14in School 24.00 +Chicago Cut (Unit Price 6.00) "Delivery Fee 1.99 Subtotal: 25.99 Discount: 0.00 Tax: Exempt Total: 25.99 Tip: Grand Total: Payment Type: Account Customer Signature w Emu ustomer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS 380280 05/28/2010 03:19pm PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO. IL 60677 -1001 Invoice S1485 -10 -0383 Tax ID 0119683083 PO 23357 Name: Carmel Clay Parks And Recreati Address: 1195 central park blvd Carmel IN 46032 Cust#: 114472 Phone (317)848 -7275 Sec: p/u Delivery Remarks: Order 0014 Phone /Carryout Out Time: 02:24:21•pm ElapsedTime: 01:14 1 <14S> 14in School 6.00 -Chicken (Unit Price 6.00) 4 <10 14" Original 51.12 +Chicken +4 Garlic Cups +4 Pepperoncini,Pepper (Unit Price 12.78) 2 <14S> 14in School 12.00 (Unit Price 6.00) 1 <14S> 14in School 6.00 (Unit Price 6.00) Subtotal: 75.12 Discount: 11.12 Tax: Exempt Total: 64.00 Tip: Grand Total: F Payment Type: Account C t er Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS 3: 336478 06/05/2010 01:09pm K PLEASE PAY FROM THIS INVOICE P)oaea remit to: apa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60'677-1001 Nome: Carmel Clay Parka And Qooroation-Mide||a Address: 1235 central park dr carme] IN 46032 Invoice S148;,5 Order A: 0801 Phone Delivery Delivery Remarks: kovin manUe|| 2586858 380280 10:45 AM Out Time: 14 -14S> 14in School 84.00 +Chioagu Cut Delivery Fee 1.98 Subtotal: 85.99 Discount: 0.00 Food Tax: 0.00 Tax: 0.00 Total� Tip' Total� A�Islvo m �er_ f_cg I�Aath_ll r Customer Title %X CHARGE IF NOT PAID WITHIN 3ODAYS PLEASE PAY FROM THIS INVOICE Please remit to: a Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL. 60677 -1001 Name: Carmel Clay Parks And Recreation- Michelle Address: 1.235 central park dr carmel IN 46032 Phone (317) nv ic�1485 -10 -0417 CO 001103 Order 0003 Phone Delivery Delivery Remarks: kevin mendell 2586858 380280 2010 -07 -24 04:15 PM Out Time: 2 <14S> 14in School 12.00 +Chicago CLIt 1. <14S> 14in School 6.00 +Chicago Cut +Pepperoni Delivery Fee 1.99 Subtotal 19.99 Discount: 0. CIO Food Tax: 0.00 Tax: 0.00 Total: 19.99 Tip: Total: e Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS PLEASE PAY FROM THIS INVOICE Pie apa Johns International Dent 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Name: Carmel Clay Parks Arid Recreation-Michelle Address: 1235 central park dr carmei IN 46032 PhonE+ (317) 848 -7275 nvoice S148E, 0 001103 Order ii: 0001 Phone Delivery Delivery Remarks: keviri mendel1 2586858 380280 2010 -07-25 04:00 PM Out Time: 5 =14S> 14in School 30.00 +Chicago Cut +Pepper•or i 3 <1.4S> 14in School r,. 18.00 +Chicago Cut 2 G14S> 1.4in School 12.00 +Chicago Cut -t-Sausage Delivery Fee 1.99 Subtotal: 61.99 Discount: 0.00 Food Tax: 0.00 Tax: 0.00 Total: Tip:-- Total: Custo mer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Name: Carmel Clay Parks And Recreation Michelle Address: 1235 central park dr' carmel IN 46032 Phone (317 Invoice S1485 -10 -0420 Tax ID s#: 01=1 PO N: 001104 Order 0023 Phone Delivery Delivery Remarks: kevin mendell 2586858 395592 �2 PM Out Time: 2 <14S> 14in School 12.00 3 <14S> 14in School 18.00 +Sausage 2 <14S> 14in School 1.2.00 +Pepperoni Delivery Fee 1.99 Subtotal: 43.99 Discount: 0.00 Food Tax: 0.00 Tax: 0.00 Total: 43.99 T i p: Tota1 Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS 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 5/28/10 S1485100379 Parry pizzas 25.99 6/5/10 S1485100383 Party pizzas 64.00 6/19/10 S1485100390 Party pizzas 41.41 7/24/10 S1485100415 Party pizzas 85.99 7/24/10 S1485100417 Party pizzas 19.99 7/25/10 S1485100419 Party pizzas 61.99 7/23/10 S1485100420 food for TNO Program 43.99 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_ TOTAL 343.36 Clerk- Treasurer Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 65677 -1001 In Sum of 343.36 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -2 S1485100379 4341993 25.99 1 hereby certify that the attached invoice(s), or 1095 -2 S1485100383 4341993 64.00 bill(s) is (are) true and correct and that the 1095 -2 S1485100390 4341993 41.41 materials or services itemized thereon for 1095 -2 S1485100415 4341993 85.99 which charge is made were ordered and 1095 -2 S1485100417 4341993 19.99 received except 1095 -2 S1485100419 4341993 61.99 1096 -70 S148510042o 4239039 43.99 12 -Aug 2010 Signature 343.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund