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215542 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $341.07 CARMEL, INDIANA 46032 DEPT 771108 o�.o+ 1108 SOLUTIONS CENTER CHECK NUMBER: 215542 CHICAGO IL 60677-1001 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 71 . 99 51485121026 1081 4239039 141 . 89 S1485121034 1095 4341993 37 . 04 S1485121030 1095 4341993 30 . 05 S1485121031 1095 4341993 30 . 05 51485121032 1095 4341993 30 . 05 S1485121035 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property 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 771 108 1108 Solutions Center Chicago, IL 60677-1001 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/7/12 S1485121026 Site celebration WB $ 71.99 1218/12 S1485121030 Party pizzas $ 37.04 12/6/12 S1485121031 Party pizzas $ 30.05 12/9/12 S1485121032 Party pizzas $ 30.05 12/7/12 S1485121034 Parents night out $ 141.89 12/9/12 S1485121-035 Party pizzas $ 30.05 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 $ 341.07 20 Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677-1001 In Sum of$ $ 341.07 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-11 S1485121026 4239039 $ 71.99 1 hereby certify that the attached invoice(s),or 1095-2 S148512103o 4341993 $ 37.04 bill(s)is (are)true and correct and that the 1095-2 S1485121031 4341993 $ 30.05 materials or services itemized thereon for 1095-2 S1485121032 4341993 $ 30.05 which charge is made were ordered and 1081-5 S1485121034 4239039 $ 141.89 received except 1095-2 S1485121035 4341993 $ 30.05 13-Dec 2012 Signature $ 341.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I