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221182 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ` ONE CIVIC SQUARE PAPA JOHN'S PIZZA CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $247.40 1108 SOLUTIONS CENTER CHECK NUMBER: 221182 CHICAGO IL 60677-1001 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 58 . 31 S1485131134 1095 4341993 2 . 39 S1485131137 1095 4341993 23 . 36 S1485131138 1095 4341993 16 . 37 S1485131141 1095 4341993 51 . 32 51485131143 1095 4341993 72 . 29 S1485131144 1096 4239039 23 . 36 S1485131140 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 invoices) or bill(s)) PO# Amount 5/25/13 S1485131134 Party pizzas $ 58.31 5/25113 S1485131135 Party pizzas $ 37.34 5/25/13 S1485131137 Party pizzas _ $ 2.39 5/30/13 S1485131138 Party pizzas $ 23.36 5/31/13 S1485131140 Pizza TNO program $ 23.36 6/1/13 S1485131,141 Party pizzas $ 16.37 6/2/13 S1485131143 Party pizzas $ 51.32 6/2/13 S1485131144 Party pizzas $ 72 29 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance TOTAL $ 284.74 with IC 5-11-10-1.6 , 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$ $ 284.74 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1095-2 S148513113 4341993 $ 58.31 1 hereby certify that the attached invoice(s). or 1095-2 S148513113 4341993 $ 37.3 . Lill(s) is (are)true and correct and that the 1095-2 S148513113 4341993 $ 2.39 rnaterials or services itemized thereon for 1095-2 S148513113 4341993 $ 23.36 which charge is made were ordered and 1096-70 S148513114 4239039 $ 23.36, received except 1095-2 51485131141 4341993 $ 16.37 _ 1095-2 IS1485131143 4341993 $ 51.32 , _ 1095-2 5148513114 4341993 $ 72.29 13-Jun 2013 Signature $ 284.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund