HomeMy WebLinkAbout196045 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CHECK AMOUNT: $245.91
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 196045
CHICAGO IL 60677 -1001
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 13.99 S1485110559
1095 4341993 25.99 51485110560
1095 4341993 19.99 S1485110581
1095 4341993 13.99 S1485110583
1095 4341993 19.99 S1485110584
1095 4341993 67.99 S1485110587
1095 4341993 31.99 S1485110588
1095 4341993 31.99 S1485110589
1096 4239039 19.99 51485110578
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
2/4/11 S1485110559 Party pizzas 13.99
2/5/11 S1485110560 Party pizzas 25.99
2/25/11 S1485110578 .Food for program 19.99
3/4/11 S1485110581 Party pizzas 19.99
3/6/11 S1485110583 Party pizzas 13.99
3/6/11 S1485110584 Party pizzas 19.99
3/11/11 S1485110587 Party pizzas 67.99
3/11/11 S1485110588 Party pizzas 31.99
3/12/11 S1485110589 Party pizzas 31.99
with IC 5- 11- 10 -1.6 TOTAL 245.91
1 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
245.91
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485110559 4341993 13.99 1 hereby certify that the attached invoice(s), or
1095 -2 S148511056o 4341993 25.99 bill(s) is (are) true and correct and that the
1096 -70 S1485110578 4239039 19.99 materials or services itemized thereon for
1095 .2 S1485110581 4341993 19.99 which charge is made were ordered and
1095 -2 S1485110583 4341993 13.99 received except
1095 -2 51485110584 4341993 19.99
1095 -2 S1485110587 4341993 67.99
1095 -2 51485110588 4341993 31.99
1095 -2 S1485110589 4341993 31.99
24 -Mar 2011
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Signature
245.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund