HomeMy WebLinkAbout225500 10/23/2013 *F CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
`4 ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $114.41
1108 SOLUTIONS CENTER
CHECK NUMBER: 225500
CHICAGO IL 60677-1001
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239099 30 . 35 51485131228
1095 4341993 37 . 34 S1485131229
1095 4341993 23 . 36 51485131230
1096 4239039 23 . 36 51485131213
ACCOUNTS PAYABLE VOUCHER ! '�
CITY OF CARM EL `
a rj,
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.
t 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
9/13/13 S1485131213 Pizza for Fantastic Friday $ 23.36
10/3/13 S1485131228 Maintenance meeting $ 30.35
10/5/13 S1485131229 Party pizzas $ 37.34
10/12/13 S1485131230 Party pizzas $ 23.36
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 $ 114.41
, 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$
$ 114.41
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1096-70 S148513121 4239039 $ 23.36 1 hereby certify that the attached invoice(s), or
1093 S148513122 4239099 $ 30.35 bill(s)is (are)true and correct and that the
1095-2 S148513122 4341993 $ 37.34 materials or services itemized thereon for
1095-2 S148513123 4341993 $ 23.36 which charge is made were ordered and
received except
I
17-Oct 2013
Signature
$ 114.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund