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HomeMy WebLinkAbout207188 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $179.70 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 207188 CHICAGO IL 60677 -1001 CHECK DATE: 3/1312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485120772 57.91 CATERING SERVICE 1095 4341993 51485120791 22.96 CATERING SERVICE 1095 4341993 S1485120796 29.95 CATERING SERVICE 1095 4341993 51485120797 22.96 CATERING SERVICE 1095 4341993 S1485120805 29.95 CATERING SERVICE 1095 4341993 S14BS120807 15.97 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 1/21/12 S1485120772 Party pizzas 57.91 2/11/12 S1485120791 Party pizzas 22.96 2/17/12 S1485120796 Party pizzas 29.95 2/18/12 S1485120797 Party pizzas 22.96 2/25/12 S1485120805 Party pizzas 29.95 2/25/12 S1485120807 Party pizzas 15.97 TOTAL 179.70 1 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 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 179.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -2 S1485120772 4341993 57.91 1 hereby certify that the attached invoice(s), or 1095 -2 S1485120791 4341993 22.96 bill(s) is (are) true and correct and that the 1095 -2 S1485120796 4341993 29.95 materials or services itemized thereon for 1095 -2 S1485120797 4341993 22.96 which charge is made were ordered and 1095 -2 S1485120805 4341993 29.95 received except 1095 -2 S1485120807 4341993 15.97 8 -Mar 2012 Signature 179.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund