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HomeMy WebLinkAbout210488 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $418.33 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 210488 CHICAGO IL 60677 -1001 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 418.33 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 5/25/12 S1485120869 Party pizzas 64.90 5/26/12 S1485120870 Party pizzas 36.94 6/3/12 S1485120873 Party pizzas 36.94 6/16/12 S1485120881 Party pizzas 29.95 6/16/12 S1485120882 Party pizzas 99 6/17/12 S1485120883 Party pizzas 22.96 6/17/12 S1485120884 Party pizzas 29.95 6/16/12 S1485120885 Party pizzas 22.96 6/16/12 S1485120886 Party pizzas 36.94 6/16/12 S1485120887 Party pizzas 36.94 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 TOTAL 418.33 20_ Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 418.33 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members Dept 1095 -2 S1485120869 4341993 64.90 1 hereby certify that the attached invoice(s), or 1095 -2 S1485120870 4341993 36.94 bill(s) is (are) true and correct and that the 1095 -2 S1485120873 4341993 36.94 materials or services itemized thereon for 1095 -2 S1485120881 4341993 29.95 which charge is made were ordered and 1095 -2 S1485120882 4341993 99.85 received except 1095 -2 S1485120883 4341993 22.96 1095 -2 S1485120884 4341993 29.95 1095 -2 S1485120885 4341993 22.96 1095 -2 51485120886 4341993 36.94 1095 -2 S1485120887 4341993 36.94 28 -Jun 2012 Signature 418.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund