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216826 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 0 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $165.43 CARMEL,INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 216826 CHICAGO IL 60677-1001 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 23 . 06 S1485121023 1095 4341993 44 . 33 S1485131044 1095 4341993 23 . 36 S1485131045 1095 4341993 37 . 34 51485131046 1095 4341993 37 . 34 S1485131047 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, 1L 60677-1001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/1/12 S1485121023 Party pizzas $ 23.06 1/5/13 S1485131044 Party pizzas $ 44.33 1/5/13 S1485131045 Party pizzas $ 23.36 1/12/13 S1485131047 Party pizzas $ 37.34 1/12/13 S1485131046 Party pizzas $ 37.34 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 $ 165.43 20_ m .raaas ads' Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677-10 In Sum of$ $ 165.43 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. 4CCT#[TITLE AMOUNT Board Members Dept# 1095-2 S1485121023 4341993 $ 23.06 1 hereby certify that the attached invoice(s), or 1095-2 S1485131044 4341993 $ 44.33 bill(s) is (are) true and correct and that the 1095-2 S1485131045 4341993 $ 23.36 materials or services itemized thereon for 1095-2 51485131047 4341993 $ 37.34 which charge is made were ordered and 1095-2 S1485131046 4341993 $ 37.34 received except 24-Jan 2013 Signature $ 165.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund w