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Home My WebLink About228099 1/14/2014 ,F CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 2 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $994.29 1108 SOLUTIONS CENTER ,o„ a CHECK NUMBER: 228099 CHICAGO IL 60677-1001 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 S1485131262 27 . 35 GENERAL PROGRAM SUPPL 1081 4239039 51485131263 174 . 75 GENERAL PROGRAM SUPPL 1096 4239039 S1485131272 23 . 36 GENERAL PROGRAM SUPPL 1096 4239039 S1485131273 23 . 36 GENERAL PROGRAM SUPPL 1081 4239039 51485131274 174 . 75 GENERAL PROGRAM SUPPL 1095 4341993 51485131275 65 . 30 CATERING SERVICE 1095 4341993 51485131276 37 . 34 CATERING SERVICE 1095 4341993 S1485131277 23 . 36 CATERING SERVICE 1095 4341993 S1485131278 23 . 36 CATERING SERVICE 1081 4239039 S1485131279 72 . 29 GENERAL PROGRAM SUPPL 1081 4239039 51485131280 167 . 76 GENERAL PROGRAM SUPPL 1094 4239099 51485131281 72 . 29 OTHER MISCELLANOUS 1081 4239039 S1485131282 31 . 95 GENERAL PROGRAM SUPPL ,f CITY OF CARMEL, INDIANA VENDOR: 360623 Page 2 of 2 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $994.29 CARMEL, INDIANA 46032 DEPT 771108 se 's 1108 SOLUTIONS CENTER CHECK NUMBER: 228099 CHICAGO IL 60677-1001 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485131283 23 . 36 CATERING SERVICE 1095 4341993 S1485131284 23 . 36 CATERING SERVICE 1095 4341993 51485131285 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 12/2/13 S1485131262 PNO 12/2/13 WB XX-44 $ 27.35 12/13/13 S1485131263 PNO 12/13/13 XX-04 $ 174.75 12/13/13 S1485131272 Pizza for program $ 23'.36 12/14/13 S1485131273 Pizza for program $ 23.36 12/13/13 S1485131274 PNO 12/13/13 MT XX-21 $ 174.75 12/14/13 S1485131275 Party pizzas $ 65.30 12/14/13 S1485131276 Party pizzas $ 37.34 12/15/13 S1485131277 Party pizzas $ 23.36 12/15/13 S1485131278 Party pizzas $ 23.36 12/13/13 S1485131279 PNO 12/13/13 WB XX-44, $ 72.29 12/13/13 S1485131280 PNO 12/13/13 TM XX-06 $ 167.76 12/15/13 S1485131'281 Pizza Aquatics XX-46 $ 72.29 12/19/13 S1485131282 Staff training OP XX-45 $ 31.95 12/20/13 S1485131283 Party pizzas $ 23.36 12/21/13 S1485131284 I Party pizzas $ 23.36 12/21/13 S1485131285 jParty pizzas $ 30.35 1 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 $ 994.29 , 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$ $ 994.29 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center i i PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1081-11 S148513126 4239039 $ 27.35 1 hereby certify that the attached invoice(s), or 1081-10 S148513126 4239039 $ 174.75 bill(s) is(are)true and correct and that the 1096-70 S148513127 4239039 $ 23.36 materials or services itemized thereon for 1096-70 S148513127 4239039 $ 23.36 which charge is made were ordered and 1081-5 S148513127 4239039 $ 174.75 received except 1095-2 5148513127 4341993 $ 65.30 1095-2 S1485131276 4341993 $ 37.34 1095-2 S148513127 4341993 $ 23.36 1095-2 IS1485131278 4341993 $ 23.36 1081-11 S148513127 4239039 $ 72.29 1081-9 5148513128 4239039 $ 167.76 1094 S1485131281 4239099 $ 72.29 1081-6 S148513128 4239039 $ 31.95 1095-2 S148513128 4341993 $ 23.36 9-Jan 2014 1095-2 S148513128 4341993 1095-2 S148513128 4341993 $ 30.35 Signature $ 994.29 # Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund