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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