HomeMy WebLinkAbout202255 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $31.99
CARMEL, INDIANA 46032 DEPT 771108
i� 1108 SOLUTIONS CENTER
CHECK NUMBER: 202255
CHICAGO IL 60677 -1001
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485110725 31.99 CATERING SERVICE
M 4�
3 -f�
)UNTS PAYABLE VOUCHER
CITY OF CARMEL
PLEASE PAY FROM THIS
INVOICE r; kind of service, where performed, dates service rendered, by
Please remit to: ir, number of units, price per unit, etc.
d=IrItel-Ilational ional Purchase Order No.
1 TER 1001 Terms
Name: Monon Center
Address: 1235 Central Park Dr
Carmel IN 46032
Phone#: (3 17) 75 Sector: E4
Invoice S1485 -11 -072
PO
Description
,a •I i ne r001 Pho Del i very )te attached invoice(s) or bill(s)) PO Amount
(::l i f rmarks: kevin 31.99
c=—
27til;.f 2011 -09 -17 04:15 PM
Out Time: PM
3 :;c' 0o 18.00
+Ch I Ua�Ci (all
Per:��; i 1
2 145 14in )chool 12.00
fC111 tago Cut
Delivery Fee 1.99
,ubtotal: 31.99
Discount: 0.00
Food 0.00
Tax: 0.00
Total: 31 99
Tip:
Total:
TOTAL 31.99
Any delivery fee charged is clot a tip for
the driver. Please reward vour Driver with i
a tip for outsta andin service.
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4 r Q
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Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
qtr
31.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept INVOICE NO. ACCT #/TITL AMOUNT
1095 -2 S1485110725 4341993 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
22 -Sep 2011
Signature
31.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a v„
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
9/17/11 S1485110725 Party pizzas 31.99
with IC 5- 11- 10 -1.6 TOTAL 31.99
20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
31.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485110725 4341993 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
22 -Sep 2011
Signature
31.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund