HomeMy WebLinkAbout224287 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $149.36
CARMEL, INDIANA 46032 DEPT 771108
;.roe coy 1108 SOLUTIONS CENTER CHECK NUMBER: 224287
CHICAGO IL 60677-1001
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485131210 79 . 28 CATERING SERVICE
1095 4341993 S14BS131211 16 . 37 CATERING SERVICE
1095 4341993 51485131212 23 . 36 CATERING SERVICE
1095 4341993 S1485131214 30 .35 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
9/7/13 S1485131210 Party pizzas $ 79.28
9/7/13 S1485131211 Party pizzas $ 16.37
9/8113 S1485131212 Party pizzas $ 23.36
9/13/13 S1485131214 Party pizzas $ 30.35
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 $ 149.36
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$
$ 149.36
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-2 S148513121 4341993 $ 79.28 1 hereby certify that the attached invoice(s), or
1095-2 S1485131211 4341993 $ 16.37 bill(s) is (are)true and correct and that the
1095-2 S148513121 4341993 $ 23.36 materials or services itemized thereon for
1095-2 S148513121 4341993 $ 30.35 which charge is made were ordered and
received except
19-Sep 2013
Signature
$ 149.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund