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