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191782 11/10/2010 CITY OF CARMEL, INDIANA VENDOR. 360623 Page 1 of 2 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $499.03 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 191782 CHICAGO IL 60677 -1001 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 S1485100462 107.16 GENERAL PROGRAM SUPPL 1095 4341993 51485100467 43.99 CATERING SERVICE 1095 4341993 S1485100480 43.99 CATERING SERVICE 1095 4341993 51485100481 19.99 CATERING SERVICE 1095 4341993 S1485100482 31.99 CATERING SERVICE 1095 4341993 51485100483 25.99 CATERING SERVICE 1095 4.341993 S1485100484 37.99 CATERING SERVICE 1095 4341993 S1485100486 31.99 CATERING SERVICE 1095 4341993 51485100489 43.99 CATERING SERVICE 1095 4341993 51485100490 25.99 CATERING SERVICE 1095 4341993 51485100493 31.99 CATERING SERVICE 1095 4341993 S1485100494 25.99 CATERING SERVICE 1095 4341993 S1485100495 13.99 CATERING SERVICE CITY OF CARMEL, INDIANA VENDOR: 360623 Page 2 of 2 s ONE CIVIC SQUARE PAPA JOHN'S PIZZA CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $499.03 1108 SOLUTIONS CENTER CHECK NUMBER: 191782 CHICAGO IL 60677 -1001 CHECK DATE: 11110/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485100497 13.99 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 invoice(s) or bill(s)) PO Amount 10/19/10 S1485100480 Party pizzas 43.99 10/16110 S1485100481 Party pizzas 19.99 10/17/10 S1485100484 Party pizzas 37.99 10/16/10 S1485100483 Party pizzas 25.99 10/17/10 S1485100486 Party pizzas 31.99 10/16/10 S1485100482 Party pizzas 31.99 10/24/10 S1485100489 Party pizzas 43.99 10/24/10 S1485100490 Party pizzas 25.99 10/29/10 S1485100493 Party pizzas 31.99 10/30/10 S1485100494 Party pizzas 25.99 10/30/10 51485100495 Party pizzas 13.99 10/30/10 S1485100497 Party pizzas 13.99 10/30/10 S1485100467 Party pizzas 43.99 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ TOTAL 391.87 Clerk- Treasurer Voucher No, Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 391.87 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -2 S148510048o 4341993 43.99 1 hereby certify that the attached invoice(s), or 1095 -2 S1485100481 4341993 19.99 bill(s) is (are) true and correct and that the 1095 -2 S1485100484 4341993 37.99 materials or services itemized thereon for 1095 -2 51485100483 4341993 25.99 which charge is made were ordered and 10 95 -2 S1485100486 4341993 31.99 received except 1095 -2 51485100482 4341993 31.99 1095 -2 S1485100489 4341993 43.99 1095 -2 51485100490 4341993 25.99 1095 -2 S1485100493 4341993 31.99 1095 -2 S1485100494 4341993 25.99 1095 -2 S1485100495 4341993 13.99 4 -Nov 2010 1095 -2 S1485100497 4341993 13.99 1095 -2 51485100467 4341993 43.99 Signature 391.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 9129110 S1485100462 Site celebration WB 107.16 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 107.16 Clerk- Treasurer Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of r 107.16 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -11 S1485100462 4239039 107.16 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4 -Nov 2010 Signature 107.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund