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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