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HomeMy WebLinkAbout194717 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA 0 CHECK AMOUNT: $91.96 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 194717 CHICAGO IL 60677 -1001 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 25.99 S1485110551 1095 4341993 19.99 S1485110552 1095 4341993 25.99 S1485110555 1095 4341993 19.99 S1485110557 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 1122/11 S1485110551 Party pizzas 25.99 1122111 S1485110552 Party pizzas 19.99 1128111 S1485110555 Party pizzas 25.99 1/30111 S1 4851 1 0557 Party pizzas 19.99 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 91.96 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 91.96 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1095 -2 S1485110551 4341993 25.99 f hereby certify that the attached invoice(s), or 1095 -2 S1485110552 4341993 19.99 bill(s) is (are) true and correct and that the 1095 -2 S1485110555 4341993 25.99• materials or services itemized thereon for 1095 -2 S1485110557 4341993 19.99 which charge is made were ordered and received except 10 -Feb 2011 Signature 91.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund