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189461 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 o ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $353.93 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 189461 CHICAGO IL 60677 -1001 CHECK DATE: 8131/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 84.00 51485100426 1091 4341993 31.99 51485100431 1095 4341993 30.00 S1485100394 1095 4341993 31.99 51485100395 1095 4341993 19.99 S1485100397 1095 4341993 43.99 51485100399 "1095 4341993 75.98 S1485100411 1095 4341993 35.99 S1485100430 I 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 6124110 S1485100394 Party pizzas 30.00 6125110 S1485100399 Party pizzas 43.99 6126110 S1485100395 Party pizzas 311.99 6127110 S1485100397 Party pizzas 19.99 7/17/10 S1485100410 Party pizzas 37.99 7117110 S1485100411 Party pizzas 37 814/10 S1485100426 Pizza for ESE 84.00 818110 S1485100430 Party pizzas 35.99 8111110 51485100431 Guest Services Shift Lead recognition luncheon 31.99 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_ TOTAL 353.93 Clerk- Treasurer Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 353.93 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1095 -2 S1485100394 4341993 30.00 1 hereby certify that the attached invoice(s), or 1095 -2 S1485100399 4341993 43.99 bilf(s) is (are) true and correct and that the 1095 -2 S14 85100395 4341993 31.99 materials or services itemized thereon for 1095 -2 S1485100397 4341993 19.99 which charge is made were ordered and 1095 -2 S1485100410 4341993 37.99 received except 1095 -2 S1485100411 4341993 37.99 1081 -8 S1485100426 4239039 84.00 1095 -2 S1485100430 4341993 35.99 1091 S1485100431 4341993 31.99 26 -Aug 2010 Ah l dluw Signature 353.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund