HomeMy WebLinkAbout196494 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $259.93
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 196494
CHICAGO IL 60677 -1001
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 S1485110573 19.99 GENERAL PROGRAM SUPPL
1095 4341993 S1485110582 37.99 CATERING SERVICE
1095 4341993 S1485110590 49.99 CATERING SERVICE
1095 4341993 S1485110594 31.99 CATERING SERVICE
1095 4341993 S1485110597 25.99 CATERING SERVICE
1095 4341993 S1485110598 55.99 CATERING SERVICE
1096 4239039 S1485110599 37.99 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.
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
3/19/11 51485110594 Party pizzas 31.99
3/26/11 S1485110598 Party pizzas 55.99
3126111 S1485110597 Party pizzas 25.99
3/25/11 S1485110599 Pizza for program 37.99
2119/11 S1485110573 Pizza for program 19
3/12/11 S1485110590 Party pizzas 49
3/5/11 S1485100582 Party pizzas 37.99
with IC 5- 11- 10 -1.6 TOTAL 259.93
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
259.93
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#fTITLF AMOUNT Board Members
Dept
1095 -2 S1485110594 4341993 31.99 1 hereby certify that the attached invoice(s), or
1095 -2 S1485110598 4341993 55.99 bill(s) is (are) true and correct and that the
1095 -2 S1485110597 4341993 25.99 materials or services itemized thereon for
1096 -70 S1485110599 4239039 37.99 which charge is made were ordered and
1096 -70 S1485110573 4239039 19.99- received except
1095 -2 51485110590 4341993 49.99
1095 -2 S1485100582 4341993 37.99
7 -Apr 2011
Signature
259.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund