HomeMy WebLinkAbout197769 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $81.98
1108 SOLUTIONS CENTER CHECK NUMBER: 197769
CHICAGO IL 6067 7 -1 001
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 S1485110622 31.99 GENERAL PROGRAM SUPPL
1095 4341993 S1485110627 49.99 CATERING SERVICE
bas
PLEASE PAY FROM THIS
INVOICE
Please remit to:
Papa Johns International
Dept 771108•
r 1108 SOLUTIONS CENTER
CHICAGO, IL 60677 -1001
Name,: Monon Center
Address: 1235'CENTRAL PARK E DR
CARMEL IN 46032
Phone#: (3 7775
�Inv� r S1485- 11 27
0 1137
Order 0002 Phone Delivery
Delivery Remarks: West desk 1137
429189 2011 -05 -07 -04:00 PM
Out Time: 04:18 PM
3 <14S> 14in 18.00
+Chicago Cut
3 <14S> 14in School 18.00
+Chicago Cut
+Pepperoni
2 <14S> 14in School 12.00
+Chicago Cut
+Sausage
10OPlates 0.00
Delivery Fee 1.99
Subtotal: 49.99
1 Discount: 0.00
Food Tax: 0.00
Tax: 0
Total: 49.99
Tip:
Total,
Any delivery fee charged is not a tip for
the driver. Please reward your Driver with
a tip for outstanding service.
i
y 16 1011
Customer Signature
fi x
Customer Title
e
t 2% CHARGE IF NOT
PAID WITHIN 30 DAYS
PLEASE PAY FROM THIS
INVOICE
Please remit to:
L,�el s n er rDept 7711 '8
l
1108 SOLUTIONS CENTER
_7
CHICAGO, IL 606677-1001
Nam*: Moron Center
Address: 1235 Central Park Ur
Carmel IN 46032-4421
Ph
PO MC001432
O/dor 0012 Phone De|1veru
0o\ivv/ Remarks: kevin
314233 O8�JO PN
Out Time:
�l41^ 14in [�ha��-__-~~' 12-00
2 ^141 14in School 12.00
+Sausaga
1 ^14S~ 14|n School 6.00
+Pepperon1
De| ivery Fee 1.89
Subtotal 31.88
D|sooxnt: U.8U
Food Tax: 8.00
/ax:
Total:
Tip:
Total
Ai v del ivory fee charged j not a 11 fur
the driver, Please reward your Driver with
a /|p for outstanding service
Customer Signature
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30'DAYS
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
517!11 S1485110627 Party pizzas 49.99
4/29111 S1485110622 Program supplies 31.99
with iC 5- 11- 10 -1.6 TOTAL 81.98
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
81.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1095 -2 S1485110627 4341993 49.99 1 hereby certify that the attached invoice(s), or
1096 -70 S1485110622 4239039 31.99 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
19 -May 2011
Signature
81.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund