HomeMy WebLinkAbout201361 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CHECK AMOUNT: $409.90
CARMEL, INDIANA 46032 DEPT 771108
�co 1108 SOLUTIONS CENTER CHECK NUMBER: 201361
CHICAGO IL 60677 -1001
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 73.99 S1485110688
1095 4341993 25.99 S1485110690
1095 4341993 37.99 51485110691
1095 4341993 61.99 S1485110692
1095 4341993 19.99 S1485110698
1095 4341993 43.99 S1485110706
1095 4341993 49.99 S1485110712
1095 4341993 31.99 S1485110717
1096 4239039 31.99 51485110705
1096 4239039 31.99 S1485110715
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
8/12/11 S1485110705 Food for program 31.99
8/21/11 S1485110712 Party pizza 49.99
7/28/11 S1485110688 Pizza for Success on Stage 73'99
7/30/11 S1485110690 Party pizza 25.99
7/30/11 S1485110691 Party pizza 37.99
7/30/11 S1485110692 Party pizza 61.99
8/6/11 S1485110698 Party pizza 19.99
8/14/11 S1485110706 Party pizza 43.99
8/26/11 S1485110715 Food TNO 31.99
8/27/11 S1485110717 Party pizza 31.99
TOTAL 409.90
with IC 5- 11- 10 -1.6
20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
409.90
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -70 S1485110705 4239039 31.99 1 hereby certify that the attached invoice(s), or
1095 -2 S1485110712 4341993 49.99 bill(s) is (are) true and correct and that the
1082 -6 S1485110688 4239039 73.99 materials or services itemized thereon for
1095 -2 S1485110690 4341993 25.99 which charge is made were ordered and
1095 -2 51485110691 4341993 37.99 received except
1095 -2 51485110692 4341993 61.99
1095 -2 51485110698 4341993 19.99
1095 -2 51485110706 4341993 43.99
1096 -70 S1485110715 4239039 31.99
1095 -2 S1485110717 4341993 31.99
8 -Sep 2011
Signature
409.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund