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