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