HomeMy WebLinkAbout212330 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $383.38
'��• 1108 SOLUTIONS CENTER
, CHECK NUMBER: 212330
CHICAGO IL 60677-1001
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 69 . 90 S148120941
1081 4239039 34 . 95 S1485120941
1082 4239039 84 . 85 S1485120928
1095 4341993 22 . 96 S148120944
1095 4341993 15 . 97 S148120945
1095 4341993 50 . 92 S148120946
1095 4341993 15 . 97 S1485120938
1095 4341993 29 . 95 S1485120943
1095 4341993 57 . 91 51485120947
PAPA JOHNS INTERNATIONAL
Invoice Invoice
Date Number Amount
8/4/12 S1485120938 $ 15.97
8/2/12 S1485120928 $ 84.85
8/11/12 S1485120943 $ 29.95
8/11/12 S1485120944 $ 22.96
8/11/12 S1485120945 $ 15.97
8112/12 S1485120946 $ 50.92
8/12/12 S1485120947 $ 57.91
8/9/12 S1485120941 $ 34.95
8/9/12 S1485120941 $ 34.95
_ 8/9/12 S_1485120941 $ 34.95
TOTAL $ 383.38
CARMEL CLAY PARKS AND RECREATION
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
8/4/12 S1485120938 Party pizzas $ 15.97
8/2/12 S1485120928 ESE supplies $ 84.85
8/11/12 S1485120943 Party pizzas $ 29.95
8/11/12 S1485120944 Party pizzas .$ 22.96
8/11/12 S1485120945 Party pizzas $ 15.97
8/12/12 S1485120946 Party pizzas $ 50.92
8/12/12 S1485120947 Party pizzas $ 57.91
8/9/12 S1485120941 ESE supplies $ 34.95
8/9/12 S1485120941 ESE supplies $ 34.95
8/9/12 S1485120941 ESE supplies $ 34.95
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 $ 383.38
120_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 383.38
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center 1108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-2 S1485120938 4341993 $ 15.97 1 hereby certify that the attached invoice(s), or
1082-7 S1485120928 4239039 $ 84.85 bill(s) is (are)true and correct and that the
1095-2 S1485120943 4341993 $ 29.95 materials or services itemized thereon for
1095-2 S1485120944 4341993 $ 22.96 which charge is made were ordered and
1095-2 51485120945 4341993 $ 15.97 received except
1095-2 51485120946 4341993 $ 50.92
1095-2 S1485120947 4341993 $ 57.91
1081-9 S1485120941 4239039 $ 34.95
1081-3 51485120941 4239039 $ 34.95
1081-10 S1485120941 4239039 $ 34.95
23-Aug 2012
Signature
$ 383.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund