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220292 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 4�s., ONE CIVIC SQUARE PAPA JOHN'S PIZZA ?o CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $256.78 1108 SOLUTIONS CENTER CHECK NUMBER: 220292 CHICAGO IL 60677-1001 CHECK DATE: 5121/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485131112 30 . 35 CATERING SERVICE 1096 4239039 S1485131113 23 . 36 GENERAL PROGRAM SUPPL 1095 4341993 S1485131114 44 . 33 CATERING SERVICE 1095 4341993 S1485131115 30 . 35 CATERING SERVICE 1095 4341993 S1485131116 30 .35 CATERING SERVICE 1095 4341993 S1485131117 44 .33 CATERING SERVICE 1095 4341993 51485131118 30 .35 CATERING SERVICE 1095 4341993 51485131119 23 .36 CATERING SERVICE 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 4/20/13 S1485131112 Party pizzas $ 30.35 4/26/13 S1485131113 Pizza TNO $ 23.36 4/26/13 S1485131114 Party pizzas $ 44.33 4/27/13 S1485131115 Party pizzas $ 30.35 4/28/13 S1485131116 Party pizzas $ 30.35 5/3/13 S1485131117 Party pizzas $ 44.33 5/5/13 S1485131118 Party pizzas $ 30.35 5/5/13 S1485131119 Party pizzas $ 23.36 1 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 $ 256.78 20_ Clerk-Treasurer Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677-1001 In Sum of$ $ 256.78 ON ACCOUNT OF APPROPRIATION FOR 109 Morion Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1095-2 S148513111 4341993 $ 30.35 1 hereby certify that the attached invoice(s), or 1096-70 S148513111 4239039 $/ 23.36 bill(s) is (are)true and correct and that the 1095-2 S148513111 4341993 $ 44.33 materials or services itemized thereon for 1095-2 S148513111 4341993 $ 30.35 which charge is made were ordered and 1095-2 S148513111 4341993 $ 30.35 received except 1095-2 S148513111 4341993 $ 44.33 1095-2 S148513111 4341993 $ 30.35 1095-2 S148513111 4341993 $ 23.36 16-May 2013 Signature $ 256.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund