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HomeMy WebLinkAbout193880 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $841.82 CARMEL, INDIANA 46032 DEPT 771108 'c yon 1108 SOLUTIONS CENTER CHECK NUMBER: 193880 CHICAGO IL 60677 -1001 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 S14851000519 150.00 GENERAL PROGRAM SUPPL 1081 4239039 S14851000520 162.00 GENERAL PROGRAM SUPPL 1081 4239039 S14851000528 167.90 GENERAL PROGRAM SUPPL 1081 4239039 S14851000532 13.99 GENERAL PROGRAM SUPPL 1095 4341993 S14851000541 65.99 CATERING SERVICE 1095 4341993 S14851000542 25.99 CATERING SERVICE 1095 4341993 S14851000543 37.99 CATERING SERVICE 1081 4239039 S1485100529 103.99 GENERAL PROGRAM SUPPL 1095 4341993 S1485100539 19.99 CATERING SERVICE 1095 4341993 S1485100540 13.99 CATERING SERVICE 1096 4239039 S148510538 79.99 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 Descriptio'n Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/18/10 S1485100540 Party pizzas 13.99 12/18/10 S1485100539 Party pizzas 19.99 12/10/10 S1485100529 Supplies ESE 103.99 12117/10 S148510538 Food for TNO Program 79.99 12/22/10 S1485100541 Party pizzas 65.99 12/11/10 S1485100532 Pizzas 13.99 12/10/10 S1485100528 Pizzas 157.90 11/19/10 S1485100520 Pizzas 162.00 11/19/10 51485100519 Pizzas 150.00 112111 S1485110543 Party pizzas 37.99 112111 S1485110542 Party pizzas 25.99 I hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 TOTAL. 841.82 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 841.82 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center 108 ESE PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members Dept 1095 -2 S1485100540 4341993 13.99 1 hereby certify that the attached invoice(s), or 1095 -2 S1485100539 4341993 19.99 bill(s) is (are) true and correct and that the 1081 -2 S1485100529 4239039 103.99 materials or services itemized thereon for 1096 -70 S148510538 4239039 79.99 which charge is made were ordered and 1095 -2 S1485100541 4341993 65.99 received except 1081 -2 51485100532 4239039 13.99 1081 -9 S1485100528 4239039 167.90 1081 -6 51485100520 4239039 0 162.00 1081 -8 51485100519 4239039 K 150.00 1095 -2 S1485110543 4341993 37.99 1095 -2 S1485110542 4341993 25.99 13 -Jan 2011 Signature 841.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund