Loading...
HomeMy WebLinkAbout197332 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $265.90 CARMEL, INDIANA 46032 DEPT 771106 1108 SOLUTIONS CENTER CHECK NUMBER: 197332 CHICAGO IL 60677 -1001 CHECK DATE: 5111/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 S1485110602 19.99 GENERAL PROGRAM SUPPL 1096 4239039 S1485110603 25.99 GENERAL PROGRAM SUPPL 1096 4239039 S1485110606 19.99 GENERAL PROGRAM SUPPL 1095 4341993 51485110607 19.99 CATERING SERVICE 1095 4341993 51485110608 25.99 CATERING SERVICE 1095 4341993 51485110610 25.99 CATERING SERVICE 1095 4341993 51485110611 37.99 CATERING SERVICE 1095 4341993 51485110612 49.99 CATERING SERVICE 1095 4341993 51485110616 13.99 CATERING SERVICE 1095 4341993 51485110618 25.99 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 4115/11 S1485110606 Food for programs 19 4/15/11 S1485110607 Party pizzas 19.99 4/16111 S1485110610 Party pizzas 25.99 4/17/11, S1485110611 Party pizzas 37.99 4123111 S1485110618 Party pizzas 25.99 4/22/11 S1485110616 Party pizzas 13.99 4116/11 S1485110612 Party pizzas 49 4116/11 S1485110608 Party pizzas 25 4/9111 S1485110602 Pizzas 19 4/9/11 S1485110603 jPizzas 25.99 with IC 5- 11- 10 -1.6 TOTAL 265.90 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 265.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO #or INVOICE NO. CCT #MTLE AMOUNT Board Members Dept 1096 -70 S1485110606 4239039 19.99 1 hereby certify that the attached invoice(s), or 1095 -2 S1485110607 4341993 19.99 bili(s) is (are) true and correct and that the 1095 -2 S1485110610 4341993 25.99 materials or services itemized thereon for 1095 -2 S1485110611 4341993 37.99 which charge is made were ordered and 1095 -2 S1485110618 4341993 25.99 received except 1095 -2 S148511o616 4341993 13.99 1095 -2 S1485110612 4341993 49.99 1095 -2 51485110608 4341993 25.99 1096 -70 S1485110602 4239039 19.99 1096 -70 S1485110603 4239039 25.99 4 -May 2011 Signature 265.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund