HomeMy WebLinkAbout203973 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $197.97
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 203973
CHICAGO IL 60677 -1001
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 S14851103741 127.99 GENERAL PROGRAM SUPPL
1095 4341993 51485110729 31.99 CATERING SERVICE
1095 4341993 S1485110734 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
10/2/11 S1485110729 Party pizzas 31.99
10/16/11 S1485110734 Party pizzas 37.99
10/28/11 S14851103741 Supplies SR 127.99
with IC 5- 11- 10 -1.6 TOTAL 197.97
,20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
197.97
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485110729 4341993 31.99 1 hereby certify that the attached invoice(s), or
1095 -2 S1485110734 4341993 37.99 bill(s) is (are) true and correct and that the
1081 -8 S14851103741 4239039 127.,99 materials or services itemized thereon for
which charge is made were ordered and
received except
17 -Nov 2011
Signature
197.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE PAY FROM THIS
INVOICE
Please remit to:
apa Johns Internation,
Dept 771108
1108' SOLUTIONS CENTER
Name: Monon Center
Address: 1235 Central Park Dr
Carmel IN 46032
Pii nnei�__ ?LTA Sector: E4
oice T S1485- 11-072
ax
PO N• 1137
Order N: 0001 Irons Del ivery
Delivery Remarks: brooks
219091 2011 -10 02 04:30 PM
Out Time: M111
2 <14S> 14in School 12.00
+Chicago Cut
2 <14S> 14in School 12.00
+Chicago Cut
+Pepperoni
1 <14S% Min SC:hool 6.00
+Chicago Cut
+Sausage
Delivery Fee 1.99
Subtotal: 31.99
Discount: 0.00
Food Tax: 0.00
Tax: 0,00
Total: 3
Tip:
Total:
Any delivery fee charged is not a tip for
the driver, Please reward Your Driver with
a tip for outstanding service.
Customer ig atur.
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
PLEASE PAY FROM THIS
INVOICE
Please remit 'to:
Papa Johns International
pept 771108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677 -1001
Invoice
1485 -11 -073
Tax ID ff: 83
PO #f .1137
Name: Monon Center
Address: 1235 Central Park Or
Carmel IN 46032
Cust#: 114472
Phone (317)848 -7275 Sec: E4
Delivery Remarks:
i*' kk# f: i' kKkK, F�*44* 4 k.l 14 ti:4 'F���:t Yx*R
Order 0001
Phone /Delivery
Out Time: 12:46:53 pm ElapsedTimo: 12:16
3 <14S> 141n School 18.00
+Chicago Cut
(Unit Price 6.00)
3 <14S> 141n School 18.00
+Chicago Cut
+Pepperoni
(Unit Price 6.00)
Delivery Fee 1
Subtotal: 37.99
Discount: 0.00
Tax: Exempt
Total 37.99
Tip:
Grand Total:
Payment Type: Account
Any delivery fee charged is riot a tip
for the driver. Please reward your
Driver with a tip for outstanding
service.
C
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
270463 10/16/2011 12:30pm