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190417 09/29/2010 R, CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $141.42 1108 SOLUTIONS CENTER CHECK NUMBER: 190417 CHICAGO IL 60677 -1001 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 51485100446 77.44 CATERING SERVICE 1095 4341993 51485100448 43.99 CATERING SERVICE 1095 4341993 S1485100453 19.99 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 Dept771108 1108 Solutions Center Chicago, IL 60677 -1001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/29110 S1485100446 Party pizzas 77.44 915110 S1485100448 Party pizzas 43.99 9/18/10 51485100453 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 -1.6 120— TOTAL 141.42 Clerk- Treasurer Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 141.42 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1095 -2 S1485100446 4341993 77.44 1 hereby certify that the attached invoice(s), or 1095 -2 S1485100448 4341993 43.99 bill(s) is (are) true and correct and that the 1095 -2 S1485100453 4341993 19.99 materials or services itemized thereon for i which charge is made were ordered and received except 23 -Sep 2010 Signature 141.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund