HomeMy WebLinkAbout189937 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA !i CHECK AMOUNT: $169.93 CARMEL, INDIANA 46032 DEPT 771108 as 1108 SOLUTIONS CENTER CHECK NUMBER: 189937 CHICAGO IL 60677 -1001 CHECK DATE: 9/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485100416 19.99 CATERING SERVICE 1095 4341993 51485100425 13.99 CATERING SERVICE 1095 4341993 S1485100435 31.99 CATERING SERVICE 1095 4341993 S1485100436 31.99 CATERING SERVICE 1095 4341993 S1485100437 19.99 CATERING SERVICE 1095 4341993 51485100438 25.99 CATERING SERVICE 1095 4341993 51485100440 25.99 CATERING SERVICE 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 invoices) or bill(s)) PO Amount 8/14/10 S1485100435 Party pizzas 31.99 8/14/10 S1485100436 Party pizzas 31.99 8/20/10 S1485100437 Party pizzas 19.99 8/21110 S1485100438 Party pizzas 25.99 8/22/10 S1485100440 Party pizzas 25.99 8/4/10 S1485100425 Party pizzas 13.99 7/24110 S1485100416 Party pizzas 19.99 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 169.93 Clerk Treasurer Voucher No, Warrant No. 360623 Papa Johns International Allowed 20 Dept 771 108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 169.93 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1095 -2 S1485100435 4341993 31.99 1 hereby certify that the attached invoice(s), or 1095 -2 S1485100436 4341993 31.99 bill(s) is (are) true and correct and that the 1095 -2 S1485100437 4341993 19.99 materials or services itemized thereon for 1095 -2 S1485100438 4341993 25.99 which charge is made were ordered and 1095 -2 S1485100440 4341993 25.99 received except 1095 -2 S1485100425 4341993 13.99 1095 -2 S1485100416 4341993 19.99 9 -Sep 2010 Signature 169.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund