HomeMy WebLinkAbout203113 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $19.99
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 203113
OM CHICAGO IL 60677 -1001
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485110731 19.99 CATERING SERVICE
Arr.nt PAYABLE VOUCHER
ITY OF CARMEL
F O of service, where performed, dates service rendered, by
V nber of units, price per unit, etc.
PLEASE PAY FROM THIS
INVOICE Purchase Order No.
Please remit to: Terms
Papa Johns Internati«ial
Dept 771108
1108 SOLUTIONS CE
CHICAGO, IL 60 -1001
Name: Monon Center
Address: 1235 Central Park Dr Description
Ca rmel IN 46032- PO Amount
Ph 5 Sector: L,:1 ached invoice(s) or bill(s))
nvoi ce u S1485 -7 7 -m�i 19
T 19683083
0 1137
Order 0003 Phone Delivery
Deli very Remarks:
219091 011 10 -08 04:19 PM
Out Time: 04:31 PM
3 149 14 i n Scl ioo l 18.00
+Chicano Cut
Delivery Fee 1
Subtotal: 19.99
Discount: 0.00
Food Tax: 0
Tax: 0.00
Total:
Tip:
TOTAL 19.99
Total:
Anv deIiverv_fee charged is not a tip for
the driver. Please reward your Driver witll
a tip for outstanding set-vice..''
Customer Si&iure
customer
Title•
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
P
RMP
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept771108 i
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
19.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485110731 4341993 19.99 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
20 -Oct 2011
eo
V
Signature
19.99 Accounts Payable Coordinato
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund s:,,