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