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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