HomeMy WebLinkAbout199624 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $37.99
1108 SOLUTIONS CENTER
o CHECK NUMBER: 199624
CHICAGO IL 60677 -1001
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 51485110661 37.99 CATERING SERVICE
i
PLEASE PAY FROM THIS
INVOICE
Please', remit to:
Papa Johns I 'e ational,
ept 771108
108 SOLUTIONS CENTER
CHICAGO, IL 60677 -1001
'Name: onon Center
Address: 1235 en ra ark Dr
Carmel IN 46032
Ph ector: E4
nvoice N. S1485 -11 -0661
PO 1137
Order 0001 Phone Delivery
Delivery Remarks: kevin
270463 11--
2006 -25 04:30 PM
Out Time: 04:39 PM
3 <145 14in School 18.,00
Ch i i,crgo Cut
3 <1w 14in Schoo 18.00
+Chicago Cut
+Pepperoni
Delivery Fee '1.99 r:
Suh ti Ui i 37.99
i7 i scount 0.Oir
Food Tax: 0.UU
Tax: i)0
'Total: 37.99
Tip:
Total:
Any de l i very 'f ee charged i s not a t i p f or
the driver. Please reward your Driver with
a tip for outstanding service.
Customer Signature
Customer Title
r
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
6/25/11 S1485110661 Party pizza 37
with IC 5- 11- 10 -1.6 TOTAL 37.99
20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
37.99
ON ACCOUNT OF APPROPRIATION FOR.
109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1095 -2 S1485110661 4341993 37.99 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
12 -Jul 2011
Signature
37.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund