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HomeMy WebLinkAbout195595 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $473.91 oaior 1106 SOLUTIONS CENTER CHECK NUMBER: 195595 CHICAGO IL 60677 -1001 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES 1096 4239039 S1485110548 241.99 GENERAL PROGRAM SUPPL 1095 4341993 51485110563 19.99 CATERING SERVICE 1095 4341993 S1485110566 37.99 CATERING SERVICE 1095 4341993 S1485110567 19.99 CATERING SERVICE 1096 4239039 51485110570 13.99 GENERAL PROGRAM SUPPL 1095 4341993 S1485110571 31.99 CATERING SERVICE 1095 4341993 S1485110572 37.99 CATERING SERVICE 1095 4341993 S1485110576 49.99 CATERING SERVICE 1095 4341993 51485110577 19.99 CATERING SERVICE 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 2111111 S1485110563 Party pizzas 19.99 2112111 S1485110566 Party pizzas 37.99 2/13/11 S1485110567 Party pizzas 19.99'.. 2/18111 S1485110571 Party pizzas 31.99 2/19/11 S1485110572 Party pizzas 37.99 2118111 S1485110570 Food for program 13.99 1/21/11 S1485110548 Food for Family Bingo 241.99 2126/11 51485110577 Party pizzas 19.99 2/26111 S1485110576 Party pizzas 49.99 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 473.91 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 473.91 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -2 51485110563 4341993 19.99 1 hereby certify that the attached invoice(s), or 1095 -2 S1485110566 4341993 37.99 bill(s) is (are) true and correct and that the 1095 -2 S1485110567 4341993 19.99 materials or services itemized thereon for 1095 -2 S1485110571 4341993 31.99 which charge is made were ordered and 1095 -2 51485110572 4341993 37.99 received except 1096 -70 S148511057o 4239039 13.99, 1096 -60 S1485110548 4239039 241.99. 1095 -2 S1485110577 4341993 19.99 1095 -2 51485110576 4341993 49.99 10 -Mar 2011 Signature 473.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund