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HomeMy WebLinkAbout213605 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 0 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $22.96 1108 SOLUTIONS CENTER CHECK NUMBER: 213605 CHICAGO IL 60677-1001 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485120974 22 . 96 CATERING SERVICE � � J " PLEASE PAY FROM THIS INVOICE Pleow- emit to: P a Johns International D Dept -7 11 08 ept 7-171108 1108 SOLUTIONS CENTE CHICAGO, IL 60677- 01 _____________________ Name: Mooun Center Address: 1235 Central Park D, E west Carpel 11 ^NE3 Invoice 9 1485-12-0974 . '-- -- ---- -==���°_ Order N: 00/8 Phone / Delivery Delivery 6a* , Brooke ______C20i2-09-2�3� _____ 4�1b3 02:30 PM PM Out Time: 2:45 PM -------------- 1 <14" 14^ 11.00 +Chicago Cut +1 Gar//c Cups +1 Pepparoncini Popper 1 ^14- 14^ Original 12.25 +Chivago Cut +Snusaga +1 Garlic Cupa +1 PopPeronoini Pepper ` 1 "14> 14^ Original 12.25 +Chioago Cut +Pepporoni - +1 Garlic Cups ~1 Pepueroxcini Pauper Delivery Fee 1.99 ________ SuUtoza\ : 37.49 PLAO18: 4.25 PLR01U: 4.26 PLA8lU: 3.01 DiScounz: 11.53 Food Tau: 0.80 Tam: 0.00 Toi 9 La =~~ ----- » V Total � -_--_-'_-- -- ---- app' Y tai N s y 11 M t0 9 ata i com ^.: apaa°h�- v ACCOUNTS PAYABLE \ ,,j,-;HER 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 9/23/12 S1485120974 Party pizzas $ 22.96 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 $ 22.96 120_ Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677-1001 In Sum of$ s ;+ $ 22.96 k ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center , PO#or Board Members Dept ept# INVOICE NO. ACCT#/TITLE AMOUNT 1095-2 S1485120974 4341993 $ 22.96 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for v � which charge is made were ordered and received except 4-Oct 2012 Signature $ 22.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund