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