HomeMy WebLinkAbout192692 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $353.72
CARMEL, INDIANA 46032 DEPT 771108
as zb 1108 SOLUTIONS CENTER CHECK NUMBER: 192692
CHICAGO IL 60677 -1001
CHECK DATE: 12/10/2010
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 30.71 GENERAL PROGRAM SUPPL
1095 4341993 19.99 1095
1095 4341993 251.88 CATERING SERVICE
1096 4239039 51.14 GENERAL PROGRAM SUPPL
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
11/28/10 S1485100523 Party pizzas 25.99
1214/10 S1485100525 Party pizzas 13.99
12/5110 S1485100526 Party pizzas 37
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 TOTAL 77.97
20_
Clerk- Treasurer
Voucher No, Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485100523 4341993 25.99 1 hereby certify that the attached invoice(s), or
1095 -2 S1485100525 4341993 1 3.99 bill(s) is (are) true and correct and that the
1095 -2 S1485100526 4341993 37.99 materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Dec 2010
Signature
77.97 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
11/20/10 S1485100512 Party pizzas 19.99
11/20/10 S1485100513 Party pizzas 13.99
11/20/10 S1485100514 Party pizzas 19.99
11/21/10 S1485100515 Party pizzas 13.99
11/27/10 S1485100522 Party pizzas 19.99
11/27/10 S1485100521 Party pizzas 13.99
10/23/10 S1485100488 Party pizzas 13.99
10/27/10 S1485100491 Program supplies ESE 30.71
10/30/10 S1485100498 Party pizzas 19.99
11/6/10 S1485100505 Party pizzas 25.99
11/7/10 S1485100506 Party pizzas 31.99
11/19/10 S1485100517 Food for program 37.99
11/5/10 S1485100503 Food for program 13.15
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 70 M aP4 4 ?95X 7a
with IC 5- 11- 10 -1.6 TOTAL 275.75 _UH
20_
Clerk- Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
353'79
7DTAL- TWD FA*,ES
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485100512 4341993 19.99 1 hereby certify that the attached invoice(s), or
1095 -2 S1485100513 4341993 13.99 bill(s) is (are) true and correct and that the
1095 -2 S1485100514 4341993 19.99 materials or services itemized thereon for
1095 -2 S1485100515 4341993 13.99 which charge is made were ordered and
1095 S1485100522 4341993 19.99 received except
1095 -2 51485100521 4341993 13.99
1095 -2 51485100488 4341993 13.99
1081 -11 S1485100491 4239039 30.71
1095 -2 51485100498 4341993 19.99
1095 -2 S1485100505 4341993 25.99
1095 -2 51485100506 4341993 31.99 9 -Dec 2010
1096 -70 S1485100517 4239039 37.99
1096 -70 51485100503 4239039 13.15
Signature
275.75 Accounts Payable Coordinator
Cost distribute a 8er la ific ion if rf 7 Title
claim paid motor vehicle t g i a�fund
353,7 a