Loading...
HomeMy WebLinkAbout227071 12/11/2013 �,qsf CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $277.57 CARMEL, INDIANA 46032 DEPT 771108 a� 1108 SOLUTIONS CENTER CHECK NUMBER: 227071 CHICAGO IL 60677-1001 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 139 . 80 S1485131260 1095 4341993 37 . 34 S1485131257 1095 4341993 23 . 36 51485131259 1095 4341993 30 . 35 S1485131261 1096 4239039 23 . 36 S1485131251 1096 4239039 23 . 36 S1485131256 I ACCOUNTS PAYABLE VOUCHER CITY OF CARM EL 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 11/15/13 S1485131251 Pizza for FF Program $ 23.36 11/22/13 S1485131256 Pizza for Teen Night $ 23.36 11/23/13 S1485131257 Party pizzas $ 37.34 11/24/13 S1485131259 Party pizzas $ 23.36 11/22/13 S1485131260 Pizzas OP $ 139.80 11/27/13 S1485131261 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 I 5-11-10-1.6 TOTAL $ 277.57 , 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$ $ 277.57 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1096-70 S1485131251 4239039 $ 23.36 1 hereby certify that the attached invoice(s), or 1096-70 S148513125 4239039 $ 23.36 bill(s)is (are)true and correct and that the 1095-2 S148513125 4341993 $ 37.34 materials or services itemized thereon for 1095-2 S148513125 4341993 $ 23.36 which charge is made were ordered and 1081-6 S148513126 4239039 $ 139.80 received except 1095-2 S1485131261 4341993 $ 30.35 5-Dec 2013 Signature $ 277.57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund