HomeMy WebLinkAbout195154 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
0 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $421.71
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 195154
CHICAGO IL 60677 -1001
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485110547 39.99 CATERING SERVICE
1096 4239039 51485110550 19.99 GENERAL PROGRAM SUPPL
1096 4239039 S1485110556 37.99 GENERAL PROGRAM SUPPL
1095 4341993 S1485110561 25.99 CATERING SERVICE
1081 4239039 51485110565 297.75 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.
Terms
360623 Papa Johns International
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001
Invoice Invoice Description PO UAm
Date Number (or note attached invoice(s) or bill(s))
9.99
1121111 S148511 0550 Party pizzas 7 99
1 /28111 51485110556 Party pizzas 5 99
2!6111 S148511056 7 ,75
2111111 51485110565 Site celebration 39
1116/11 S1485110547 Party pizzas
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same In accordance
TOTAt_ 421.71
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771 108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
421.71
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1 109 Monon Center
PO# or INVOICE NO. ACCT #1TITL AMOUNT Board Members
Dept
1096 -70 S148511055o 4239039 19.99 1 hereby certify that the attached invoice(s), or
1096 -70 S14851 4239039 37.99 bill(s) is (are) true and correct and that the
1095 -2 S1485110561 4341993 25.99 materials or services itemized thereon for
1081 -3 S1485110565 4239039 297.75 which charge is made were ordered and
1095 -2 S1485110547 4341993 39.99 received except
24 -Feb 2011
Signature
421.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund