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HomeMy WebLinkAbout211412 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 0 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $158.73 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 211412 CHICAGO IL 60677-1001 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 15 . 97 S1485120894 1095 4341993 29 . 95 S1485120906 1095 4341993 29 . 95 S1485120907 1095 4341993 29 . 95 51485120908 1095 4341993 15 . 97 51485120909 1095 4341993 36 . 94 S1485120910 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 6/24/12 S1485120894 Party pizzas $ 15.97 7/2/12 S1485120906 Party pizzas $ 29.95 7/5/12 S1485120907 Party pizzas $ 29.95 7/7/12 S1485120908 Party pizzas $ 29.95 7/7/12 S1485120909 Party pizzas $ 15.97 7/8/12 S1485120910 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 $ 158.73 , 20_ Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677-1001 In Sum of$ $ 158.73 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1095-2 S1485120894 4341993 $ 15.97 1 hereby certify that the attached invoice(s), or 1095-2 S1485120906 4341993 $ 29.95 bill(s) is (are)true and correct and that the 1095-2 S1485120907 4341993 $ 29.95 materials or services itemized thereon for 1095-2 S1485120908 4341993 $ 29.95 which charge is made were ordered and 1095-2 S1485120909 4341993 $ 15.97 received except 1095-2 S1485120910 4341993 $ 36.94 1 26-Jul 2012 Signature $ 158.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund