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HomeMy WebLinkAbout228660 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $409.45 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 228660 CHICAGO IL 60677-1001 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 51485131271 174 . 75 GENERAL PROGRAM SUPPL 1095 4341993 51485141286 71 . 36 CATERING SERVICE 1095 4341993 51485141288 23 . 36 CATERING SERVICE 1095 4341993 51485141289 30 . 35 CATERING SERVICE 1095 4341993 51485141290 65 . 30 CATERING SERVICE 1095 4341993 51485141291 44 . 33 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 12/13/13 S1485131271 PNO12/13/13 XX-18 $ 174.75 114114 S1485141286 Party pizzas $ 71.36 1/10/14 S1485141288 Party pizzas $ 23.36 1/11/14 S1485141289 Party pizzas $ 30.35 1/12/14 S1485141290 Party pizzas $ 65.30 1/12/14 S1485141291 Party pizzas $ 44.33 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 $ 409.45 20J Clerk-Treasurer Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677-1001 In Sum of$ $ 409.45 4 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center Po#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 S1485131271 4239039 $4174.75 1 hereby certify that the attached invoice(s), or 1095-2 S148514128 4341993 $ 71.36 bills) is(are)true and correct and that the 1095-2 S148514128 4341993 $ 23.36 materials or services itemized thereon for 1095-2 S148514128 4341993 $ 30.35 which charge is made were ordered and 1095=2 S148514129 4341993 $ 65.30 1 received except 1095-2 S1485141291 4341993 $ 44.33 21-Jan 2014 I Signature $ 409.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund =t