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