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HomeMy WebLinkAbout206387 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 2 ONE CIVIC SQUARE PAPA JOHN'S PIZZA DEPT 771108 CHECK AMOUNT: $575.12 CARMEL, INDIANA 46032 1108 SOLUTIONS CENTER CHECK NUMBER: 206387 CHICAGO IL 60677 -1001 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 PARKS 36.94 768 1095 4341993 PARKS 43.93 769 1095 4341993 PARKS 22.96 773 1095 4341993 PARKS 22.96 774 1095 4341993 PARKS 15.97 777 1095 4341993 PARKS 85.87 778 1095 4341993 PARKS 92.86 779 1095 4341993 PARKS 57.91 780 1095 4341993 PARKS 22.96 781 1095 4341993 PARKS 36.94 783 1095 4341993 PARKS 36.94 784 1095 4341993 PARKS 29.95 785 1096 4239039 PARKS 31.99 771 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 2 of 2 ONE CIVIC SQUARE PAPA JOHN'S PIZZA 's 0 CHECK AMOUNT: $575.12 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 206387 CHICAGO IL 60677 -1001 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 PARKS 36.94 776 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 1/14/12 S1485120769 Party pizzas 43.93 1/20/12 S1485120771 Pizza for program 31.99 1/14/12 S1485120768 Party pizzas 36.94 1/21/12 S1485120773 Party pizzas 22.96 1/22/12 S1485120774 Party pizzas 22.96 1127/12 S1485120776 Pizza for TNO 36.94 1/28/12 S1485120777 Party pizzas 15.97 1/28/12 S1485120778 Party pizzas 85.87 1/28/12 S1485120779 Party pizzas 92.86 1/29/12 S1482120780 Party pizzas 57.91 1/29/12 S1485120781 Party pizzas 22.96 2/4/12 S1485120783 Party pizzas 36.94 2/4/12 S1485120784 Party pizzas 36.94 2/4/12 S1485120785 Party pizzas 29.95 TOTAL 575.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 575.12 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1095 -2 S1485120769 4341993 43.93 1 hereby certify that the attached invoice(s), or 1096 -70 S1485120771 4239039 31.99 bill(s) is (are) true and correct and that the 1095 -2 S1485120768 4341993 36.94 materials or services itemized thereon for 1095 -2 S1485120773 4341993 22.96 which charge is made were ordered and 1095 -2 S1485120774 4341993 22.96 received except 1096 -70 51485120776 4239039 36.94 1095 -2 S1485120777 4341993 15.97 1095 -2 51485120778 4341993 85.87 1095 -2 S1485120779 4341993 92.86 1095 -2 S148212078o 4341993 57.91 1095 -2 S1485120781 4341993 22.96 1095 -2 S1485120783 4341993 36.94 1095 -2 S1485120784 4341993 36.94 9 -Feb 2012 1095 -2 S1485120785 4341993 29.95 Signature 575.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund