HomeMy WebLinkAbout199139 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
DEPT 771108 CHECK AMOUNT: $31.99
CARMEL, INDIANA 46032
1108 SOLUTIONS CENTER CHECK NUMBER: 199139
°M CHICAGO IL 60677.1001
CHECK DATE: 7/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 S1485110648 31.99 GENERAL PROGRAM SUPPL
PLEASE PAY FROM THIS
INVOICE
Please remit to:
apa Johns International
ept 77t108
1108 SOLMONS CENTER
C C11IC IL 06 to
HICAGO, IL 60677-1001
Name: Munon Center
Address: 1235 Central Park N-
Cmrir*) IN 46032-
tmr E4
X� ax
PO MC001695
Order 0033 Phone Del \very
Delivery Remarks: W-est side Brooke 8487-
2/h
429189 05:30 PM Pamhnase
out Time: uo:qu rn
2 °14S" 14in School 12.88 P.O.
PorF
`14S" 14in School 6.00
Bud at
^14S" 14\n School 6.00 Una
1 ~14S-'14m School 6.00
Half t
~uauSage
Half 2
+Pepperoni
Delivery Fee 1,98
Subtotal: 31.90
Uioxuunt: 0.00
Food Tax: 0.00
Tax: 0.00
Total:
T�p:
Tota|
Any Uei vory fee charged is not a zip for
the driver. Please reward vmur Driver with
u Tip for outstanding service,
Customer t|e---��--'--
2% CHARGE IF NOT
P8lU
r
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.
Terms
360623 Papa Johns International
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) PO
31.99
6/10111 S1485110648 Pizza for program
TOTAL 31.99
with IC 5- 11- 10 -1.6
On
icher No. Warrant No,
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 I Sum of
31.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members
Dept
1096 -70 51485110648 4239039 31.99 1 hereby certify that the attached invoice(s), or
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
28 -Jun 2011
Signature
31.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund