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Home My WebLink About202255 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. y 4 r Q n nn 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