HomeMy WebLinkAbout194305 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $25.99
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 194305
CHICAGO IL 60677 -1001
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 51485110546 25.99 CATERING SERVICE
O
PLEASE PAY FROM THIS
INVOICE
Pl eas _r =em-i t—
Papa Johns International
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677 -1001
Name: Carmel Clay Parks And
Recreation
Address: 1235 Central Park Dr
Carmel IN 46032 -4421
nvoice S1485 -11 -0546
0 1137
Order 0002 Phone Delivery
Delivery Remarks: kevin mendell
336476 011 -01 -15 04:30 PM
Out Time:
2 <148> 14in School 12.00
+Chicago Cut
+Pepperoni
2 <14S> 14in School 12.00
+Chicago Cut
Delivery Fee 1.99
Subtotal: 25.99
Discount: 0.00
Food Tax: 0.00
Tax: 0.00
Total: 25':99
Tip:
'Total:
Any delivery fee charged is not a tip
for the Driver. Please reward your
driver with a tip for outstanding
service.
Customer Signature
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
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
1115111 S1485110546 Party pizzas 25,99
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 TOTAL 25.99
20_
Clerk- Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
25.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLF AMOUNT Board Members
Dept
1095 -2 S1485110546 4341993 25.99 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
27 -Jan 2011
Signature
25.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund