HomeMy WebLinkAbout203572 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771106 CHECK AMOUNT: $199.96
1108 SOLUTIONS CENTER CHECK NUMBER: 203572
CHICAGO IL 60677 -1001
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 514851103738 37.99 CATERING SERVICE
1096 4239039 S1485110733 31.99 GENERAL PROGRAM SUPPL
1091 4359000 S148511073S 91.99 SPECIAL PROJECTS
1095 4341993 S1485110740 37.99 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, IL 60677 -1001
Invoice Invoice Description_
Date Number (or note attached invoice(s) or bill(s)) PO Amount.
10/14/11 S1485110733 Pizza for program 31.99
10/20/11 S1485110735 Pizza for employees for Open house 91
10/22/11 S14851103737 Party pizzas 37.99
10/23/11 S1485110740 Party pizzas 37.99
with IC 5- 11- 10 -1.6 TOTAL 199.96
20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
199.96
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -70 S1485110733 4239039 31.99 1 hereby certify that the attached invoice(s), or
1091 S1485110735 4359000 91.99 bill(s) is (are) true and correct and that the
1095 -2 514851103737 4341993 37.99 materials or services itemized thereon for
1095 -2 S148511074o 4341993 37.99 which charge is made were ordered and
received except
3 -Nov 2011
Signature
199.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund