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HomeMy WebLinkAbout200962 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $344.09 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 200962 CHICAGO IL 60677 -1001 CHECK DATE: 8130/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 S1485110687 80.18 GENERAL PROGRAM SUPPL 1095 4341993 S1485110693 13.99 CATERING SERVICE 1095 4341993 S1485110694 19.99 CATERING SERVICE 1095 4341993 51485110695 25.99 CATERING SERVICE 1096 4239039 51485110696 31.99 GENERAL PROGRAM SUPPL 1095 4341993 S1485110699 19.99 CATERING SERVICE 1095 4341993 51485110700 31.99 CATERING SERVICE 1095 4341993 S1485110701 43.99 CATERING SERVICE 1095 4341993 S1485110702 31.99 CATERING SERVICE 1095 4341993 S1485110703 43.99 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, 1L 60677 -1001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/28111 S1485110687 Program supplies 80.18 7/31/11 S1485110693 Party pizza 13.99 7/31111 51485110694 Party pizza 19.99 7/31111 S1485110695 Party pizza 25.99 7/29111 S1485110696 Food for program 31.99 8/6/11 S1485110699 Party pizza 19.99 8/7111 S1485110700 Party pizza 31.99 8/6111 S1485110701 Party pizza 43.99 8/7/11 S1485110702 Party pizza 3199 8/7111 S1485110703 Party pizza 43.99 with IC 5- 11- 10 -1.6 TOTAL 344.09 ,20 Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 344.09 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1 109 Monon Center PO# or INVOICE NO. A.CCT #frlTLE AMOUNT Board Members Dept 1082 -7 S1485110687 4239039 80.18 1 hereby certify that the attached invoice(s), or 1095 -2 S1485110693 4341993 13.99 bill(s) is (are) true and correct and that the 1095 -2 S1485110694 4341993 19.99 materials or services itemized thereon for 1095 -2 S1485110695 4341993 25.99 which charge is made were ordered and 1.096 -70 51485110696 4239039 31.99 received except 1095 -2 S 1485110699 4341993 19.99 1095 -2 S14851107oo 4341993 31.99 1095 -2 S1485110701 4341993 43.99 1095 -2 S1485110702 4341993 31.99 1095 -2 51485110703 4341993 43.99 23 -Aug 2011 Signature 344.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund