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