HomeMy WebLinkAbout204342 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
1 CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $283.91
1108 SOLUTIONS CENTER
CHECK NUMBER: 204342
CHICAGO IL 60677 -1001
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 25.99 S1485110744
1095 4341993 19.99 S1485110745
1095 4341993 46.99 S1485110747
1095 4341993 55.99 51485110749
1095 4341993 24.99 S1485110750
1095 4341993 19.99 S1485110752
1096 4239039 31.99 S1485110739
1096 4239039 31.99 S1485110743
1096 4239039 25.99 S1485110751
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
11111/11 S1485110743 Food for program 31.99
11/13/11 S1485110745 Party pizzas 19.99
11/18/11 S1485110751 Pizza for TNO 25.99
11/19/11 S1485110749 Party pizzas 55.99
11112/11 S1485110744 Party pizzas 25.99
10/21111 S1485110739 Pizza for TNO program 31.99
11/18/11 S1485110747 Party pizzas 46.99
11/20/11 S1485110750 Party pizzas 24.99
11/27/11 S1485110752 Party pizzas 1999
with IC 5- 11- 10 -1.6 TOTAL 283.91
.20
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
283.91
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. 4CCT #/TITLE AMOUNT Board Members
Dept
1096 -70 S1485110743 4239039 31.99 1 hereby certify that the attached invoice(s), or
1095 -2 S1485110745 4341993 19.99 bill(s) is (are) true and correct and that the
1096 -70 S1485110751 4239039 25.99 materials or services itemized thereon for
1095 -2 S1485110749 4341993 55.99 which charge is made were ordered and
1095 -2 S1485110744 4341993 25.99 received except
1096 -70 S1485110739 4239039 31.99
1095 -2 51485110747 4341993 46.99
1095 -2 S1485110750 4341993 24.99
1095 -2 S1485110752 4341993 19.99
1 -Dec 2011
Signature
283.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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