HomeMy WebLinkAbout215387 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
` ONE CIVIC SQUARE PAPA JOHN'S PIZZA
, INDIANA 46032 CHECK AMOUNT: $471.07
CARMEL
DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 215387
CHICAGO IL 60677-1001
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 167 . 76 S1485121011
1095 4341993 44 . 03 S1485121015
1095 4341993 44 . 03 51485121016
1095 4341993 23 . 06 S1485121017
1095 4341993 30 . 05 S1485121018
1095 4341993 71 . 99 S1485121019
1095 4341993 30 . 05 S1485121021
1095 4341993 44 . 03 S1485121022
1096 4239039 16 . 07 51485121010
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
11/16/12 S1485121010 Pizza for Fantastic Friday $ 16.07
11/16/12- —S1485121011- Pizza ESE 167.76
11/23/12 S1485121015 Party pizzas $ 44.03
11/24/12 S1485121016 Party pizzas $ 44.03
11/24/12 S1485121017 Party pizzas $ 23.06
11/24/12 S1485121018 Party pizzas $ 30.05
11/25/12 S1485121019 Party pizzas $ 71.99
11/30/12 S1485121021 Party pizzas $ 30.05
12/1/12 S1485121022 Party pizzas $ 44.03
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 $ 471.07
20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 471.07
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 MCC
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1096-70 S1485121010 4239039 $ 16.07 1 hereby certify that the attached invoice(s), or
1081-6 S1485121011 4239039 $ 167.76 bill(s) is(are)true and correct and that the
1095-2 S1485121015 4341993 $ 44.03 materials or services itemized thereon for
1095-2 S1485121016 4341993 $ 44.03 which charge is made were ordered and
1095-2 S1485121017 4341993 $ 23.06 received except
1095-2 S1485121018 4341993 $ 30.05
1095-2 S1485121019 4341993 $ 71.99
1095-2 S1485121021 4341993 $ 30.05
1095-2 S1485121022 4341993 $ 44.03
6-Dec 2012
Signature
$ 471.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund