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