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HomeMy WebLinkAbout204921 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $71.97 1108 SOLUTIONS CENTER CHECK NUMBER: 204921 CHICAGO IL 60677 -1001 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 S148110759 31.99 GENERAL PROGRAM SUPPL 1095 4341993 S1485110745 13.99 CATERING SERVICE 1095 4341993 S1485110756 25.99 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 12/3/11 S1485110754 Party pizzas 13.99 12/4/11 S1485110756 Party pizzas 25.99 12/9/11 S1485110759 Food for program 31.99 with IC 5- 11- 10 -1.6 TOTAL 71.97 20_ Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 71.97 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -2 S1485110754 4341993 13.99 1 hereby certify that the attached invoice(s), or 1095 -2 S1485110756 4341993 25.99 bill(s) is (are) true and correct and that the 1096 -70 S1485110759 4239039 31.99 materials or services itemized thereon for which charge is made were ordered and received except 15 -Dec 2011 Signature 71.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund