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HomeMy WebLinkAbout208415 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $302.51 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 208415 CHICAGO IL 60677 -1001 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485120833 43.93 CATERING SERVICE 1095 4341993 S1485120834 36.94 CATERING SERVICE 1095 4341993 S1485120835 22.96 CATERING SERVICE 1095 4341993 S1485120836 15.97 CATERING SERVICE 1095 4341993 S1485120837 57.91 CATERING SERVICE 1095 4341993 51485120840 43.93 CATERING SERVICE 1095 4341993 51485120841 43.93 CATERING SERVICE 1095 4341993 S1485120842 36.94 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 3/31/12 S1485120833 Party pizzas 43.93 3/31/12 S1485120834 Party pizzas 36.94 3/31/12 S1485120835 Party pizzas 22.96 3/31/12 S1485120836 Party pizzas 15.97 4/1/12 S1485120837 Party pizzas 57.91 4/15/12 S1485120842 Party pizzas 36.94 4/14/12 S1485120840 Party pizzas 43.93 4/14/12 S1485120841 Party pizzas 43.93 TOTAL 302.51 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 302.51 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members Dept 1095 -2 S1485120833 4341993 43.93 1 hereby certify that the attached invoice(s), or 1095 -2 S1485120834 4341993 36.94 bill(s) is (are) true and correct and that the 1095 -2 S1485120835 4341993 22.96 materials or services itemized thereon for 1095 -2 S1485120836 4341993 15.97 which charge is made were ordered and 1095 -2 S1485120837 4341993 57.91 received except 1095 -2 S1485120842 4341993 36.94 1095 -2 S148512084o 4341993 43.93 1095 -2 S1485120841 4341993 43.93 19 -Apr 2012 Signature 302.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund