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Home My WebLink About232588 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 360623 it ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $*******967.80* CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 232588 1108 SOLUTIONS CENTER CHECK DATE: 05/13/14 CHICAGO IL 60677-1001 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485141340 23.36 CATERING SERVICE 1095 4341993 S1485141341 37.34 CATERING SERVICE 1081 4239039 S1485141347 363.48 GENERAL PROGRAM SUPPL 1095 4341993 S1485141348 26.36 CATERING SERVICE 1096 4239039 S1485141352 23.36 GENERAL PROGRAM SUPPL 1096 4239039 S1485141355 23.36 GENERAL PROGRAM SUPPL 1095 4341993 51485141356 26.36 CATERING SERVICE 1095 4341993 S1485141357 50.33 CATERING SERVICE 1095 4341993 S1485141358 29.37 CATERING SERVICE 1081 4239039 S1485141359 167.76 GENERAL PROGRAM SUPPL 1095 4341993 S1485141361 23.36 CATERING SERVICE 1096 4239039 S1485141365 23.36 GENERAL PROGRAM SUPPL 1081 4239039 S1485141366 150.00 GENERAL PROGRAM SUPPL ------------ Subtotal: 308.00 Discount: 140.24 Tax: Exempt PLEASE PAY FROM THIS Total: 167.76 INVOICE Tip: Please remit to: ------------- Grand Total: Papa Johns International Dopt 771108 payment Type: Account 1108 SOLUTIONS CENTER Any delivery fee charged is not a tip CHICAGO. IL 60677-1001 for the driver. Please reward your Driver with a tip for outstanding service. invoice 11 ' S1485-14-1359 Tax ID #: 0119683083 PO 4: XX415 (1 Yl4i44i*k#kik#***#4i#*Yii* Name: Towne Meadow Elementary Ese Customer Signature Address: 10850 Towne Rd Carmel IN 46032 CustH: 139949 _ Phone#: (317)698-7950 Sec: P/u Customer Title Delivery Remark:;: 2% CHARGE IF NOT *4****4*****t*#r***♦4*t*t«k4t!**k4*?«»#. PAID WITHIN 30 DAYS Order #: 0060 Phone/Carryout «rlyis»!ki«pit».»4!«ilii#«t*rr»iti**k#*i Out Time: 05:06:07 pm Elapsegiae: 12:06 #4*444«+i#s4l.t Iiia»**t'r 4i****444 8 <14> 14" Original 96.00 +8 Garlic Cup Text PJ1485 to 47272 (4PAPA) +8 Pepperoncini Pepper to get local text offers! (Unit Price 12.00) Msg & Data rates may apply. 8 <14> 14" Original 108.00 Visit www.papajohns.com for details. +Pepperoni 413543 04/18/2014 05:OOpm +8 Garlic Cup +8 Pepperoncini Pepper ---------------- (Unit Price 13.25) 8 <10 14" Original 106.00 +Sausage +8 Garlic Cup +8 Pepperoncini Pepper (Unit Price 13.25) LMAY�O 5 2014 J AA s s Subtotal: 74.39 4,01 PL.RO10: 4,01 PLRO10: 4 01 PL.11010: 4.01 PLRO10: 4.01 PL.RO10: 4.01 PL.R010: 24.06 D1scrn.mt: PLEASE PAY FROM THIS 0.00 Food Tax: -- 0.00 INVOICE TdX: =_•----- 50.33 Please ramit to: Total: Papa Johns International Tip: - .. Dept 771108 1108 SOLUTIONS CENTER Total: ..... ... . ..... CHICAGO, IL 60677-tOOI - ------__.------- - ---__.-_.-•--- - - Any delivery fee charged is notDriver tip for Name: Moron Center a our Driver with Address: 1235 Central Park Ur E service. Carmel IN 46032 the dri Ui'r outstandi n reward Y PhoneN: (317) 348-7275 Sector: NE3 a tip f Invoica #: S1435-14-1357 --------------------------------- Tax - ---------------- -_--_Tax ID 0: 0119683083 PO N: -)NG-PAR ---- _ Order N: ODDS Phare / Deli veru - — Customer Si4lnatur e Delivery Remarks: Michelle 219091 - - - 2014-04-19 12:00 PM __-------C,.�stomHr Title Out [i me: 12:21 PM - - -------—----------- --- 00 2% CHARGE IF N OI 6 .14, 14" 72. original PAID WITHIN 30 DAIS +Chicago Cut +6 garlic Cup • +6 Pepper•or1•^ini Pepper xxx�xxKxrxxxxx�xxxxxexxxxxxxxxxx«xxxxxx Delivery Fee - 2.39 xxx.xxzxxxxxxxxxxxxxKxxxxxxxxxxxxxxxxxxx Tera P 11485 tc'T.ext7offersl to get local a apPly- Msg g Data rates m v Visit www.papa]ohr"-com for details. PLAY 0 5 2011 i i i i Subtotal: ----_-----39.64 5.26 Pl.RD10: 4.01 PLEA>E PAY FROM TI1IS K RO10: 4.01 13.28 INUO�CE KR010: Discount: Please remit to: 0.00 0.00 Food lax: 1•ax: ---= Papa JDI1,is T,�ternational ,_'____-=-26.36 Dept 7)1108 11D8 SOLUTONs CENTER Total: CHICAGO, IL 60677-1001 - ----- Total: _ Name: Monof, Censer ---"-- ---- 1235 Central Park Ur E Address: Carmal IN '16032 "NE3 ------------------ i311) 348-72.75 Sectnr: for Ptjcn. S1435-14-1356 ed is not a tip Invoice : Any delivery fae t•he„5 our Driver with lax ID H: 0119683083 the driver. Plaaso ri3Waervire. PO p: 3NG-ROPER a tip for outstandir�:l s Delivery --..___--. e . -- -- Order 0+ 0002 ,- --Phone / --------- ------- Del ivery Remarks: Mi bell - - - ------ 11:00 AM _ glgnaturE— 2.014-04-19 Customer- -- 219091 11:14 AM _____- out Time: --- 24.00 2 114' 14' Ori 9i nal - -----Customer 1it1e «Chicago Cut .2 Garlic Cup13.25 2% cHARGE IF NO Q Pepperoncinj P<-pper X14, 14' Original PALO WITHIN 30 DAYS 1 .*Chicago Cut KYL 7tx xxx xXxXXXxxxx,zxxxxxxxz ,Peoperonl xxxxxxzxxXxxxx xxxxx 1 Garlic CUP p,,rper XxxzxxzxzxxzxxKxxxxxxxxxx APA) .1 PePPeroi'c�ni 2.39 Delivery Fee [ex PJ14ocaI text 0ffersl IC, get 1 s may i3PP1 y Msg B Data rat- com for details. Visit www.papa•lohns• �7� _ r' rl'y ��' , >-�4 w� MAY 05 2014 I B.Y: vLz ops �ogC -a � �3� ��3 N N Subtotal: 39.64 PLEASE PAY FROM THIS PLRO10: 5 26 INVOICE PLR010: 4.01 PLRO10: 4 O1 Please ramit to: Discount: 13.28 Faod Tax: 0.00 papa JDept 771108 Tax: Tax: 0,00 1108 SOLUTIO N S CEN1C101 Total: IER CHICAGO. IL 26.36 ----------------------- - - - F iP: Name Monon Center Total: Address: 1195 Central Park Dr W ;3 Carm31 IN 46032 Phorie#: (317) 348-7275 Sector: N Invoic3 ir: S1485-14-1348 Any delivery fee charged is not a tip for Tax ID lf: 0119683083 the drivor. Please Feward your Driver with po 0: ONG-PRAD a tip for outstanding service. ------------------- Delivery Order H: 0002 Phone / ------------------ -.. ---- -- Delivery Remarks: donna ong ------. C --------•--------- ----- 2014-04-0502:00 PM 219097Customer SlgnalL11— .. 02:13 PM ...._.__._. Out Ti 24-00 ine: - 2 c14. 14" original tChica90 Cut Customer Title «2 Garlic CUP +2 Pepperoncini Pepper 13.25 29 CHARGE IF NOT 1 <14, 14" Ori9lnal PAID WITHIN 30 DAYS ,Chicago Cut ♦Chicken KK*KKK KKI KKKK;XYKKK*KWWKKKKKK*KKKx KKKKKA' 1 i.,arl is CUP %Kfi**K kKKxK*XW KKKK CK'KXk KKKKHKKKKKKKXKky K• +1 Pepperon.ini P'3pper 2.39 Delivery Fee ----- rOxt PJ1485 to 47272 ;4PAPA) to pet local text offers) Msg & Data rates may apply. Visit www.Paf)a.jrhns.coni for details. � % fiyS 7 � .7MAY 5 2014 BY: i `Z2c�S 3 1 r r 1 i E s i SubLu�al: 6.26 9016A: 6,26 PLEASE PAY FROM IHIS g016A: 5,01 INVOICE 9016A: 6,26 9016A'• 5.01 28.80 Please remit to; g016A: Olscuunt Papa Johns International 0.00 0,00 Dept 771108 F,,)od Iax: 1-_ext 1108 SOLUTIONS CENTER CHICAGO, IL 60677-1001Tota37.34 l: Naive: Mona: Cent ar Tip: Addres3: 1195 Centr,rl Park Dr W Carmel TN 46032 Ictal PhoneO: (317) 348-725 Sector: "NE3 ---- - Invoica k; S1435-14-1341 __---- for Tax IO 4: 0119683083 - ed is not a tip PO H: SIMS Any delivery fee char'jWar,d your Orrver with - - - ..... -- -- ----- - -- - Please r: Order H: 0002 PI lone / DoIivery the drforruutstandin:l servlr;e. Delivery Remarks: donna-ong a tip 219091 2014-U3-29 12:00 PM Out [line: 12:21 PM - 319rtature ------------------- 2 _ _ _2 <14- 14" Original 24.00 +Chicago Cut _ +2 Garlic Cup ---- �,astomer' I i tl e Q Pepperoncini Pepper i 3 <14. 14" Original 39.75 2% CHARGE IF N01 i ~Chicago Cut AID WIIHIC7 30 DAA +Pepperoni Pxxxxx +3 Per-peroncini Pepper xxxxxxRxxxxxxxzxxxxxxxxxx*xxxxxxzxxxxxxx OeliV&-.V Fea 2.39 xxxxxxRxxxxxxxzxx Ie>:t 2 AJ)APA) P11185 to 472'1 to get local texmavf apply- g rates ail Ms9 Data s visit N�ww.papaJohrrs.corn f or de MAY 05 2014 a� BY j �22�5 r Subtotal: -- -40.89 9016A: 5.01 9016A: 6.26 6.26 PLEASE PAY FROM THIS 9016A; Discount: 17.53 INVOICE Food Tax: 0.00 Please remit to: fax: 0.00 Papa Johns Tnternav onal Total: 23.36 Dept 711108 1108 SOLllTI.ONS CENTER Tip: CHICAGO, IL 60677-1001 Total: - ----- -- ---- ------------- Nwe: Monon Monon Center __--------------- -•---- Addres3: 1195 Central Park Dr W Carmel IN 46032 Any delivery fee charged is not a tip for Phone4: (317) 348-7275 Sector: "NE3 the driver. Please r. r`ard your Driver with Invoiee,4: S1485-14-1340 a tip for outstanding service. Tax ID 4: 0119683083 ------------ PO 4: SCOTT - Aalui order N: 0001 Phone / Delivery Delivery Remarks: donya-onger 219091 2014-03-29 .11:30 AM Out Time: 11:41 AM - ---------- --- - -._....---.. __ _._..._..--- - Customer Title 1--------------------- <14> 14" Original 12.00 +Chicago Cut 2% CHARGE: IF NOT *1 Garlic CIA) PAID WITHIN 30 DAYS *1 Pepperoncini Pepper 1 <14- 14" Original 13.25xxzxxxzxxxxzxx'zxxxxxxxxxxxxxxxxxxxxxxxxx +Chicago Cut xxxxxz zxxxxxxx txxxxxrcxxxxxxxxxxxxxxxxxxx *Salisage +1 Garlic Cup Tart ?-11=185 to 47272 t4PAPA) +1 Pepperoncini Papper to get local text offersl 1 -14. 14" Original 13.25 Msg 8 Data rates may apply• FChicago Cut Visit www.pat)ajoilrrs.com for details. ,Pepperoni +1 Garlic Cup «i Pepperoncini Pi)pper Delivery Fee 2.39 T--4TVFD ' MAY 0 5 2014 3 Y I i f 7rc� SC 43A 993 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 4/11/14 S1485141352 Pizza for Karaoke Night 4/11/14 xx102 $ 23.36 4/18/14 S1485141355 Fantastic Friday pizza 4/18/14 xx80 $ 23.36 4/19/14 S1485141361 Party pizzas $ 23.36 4/26/14 S1485141366 PNO WC 4/26/14 xx439 $ 150.00 4/4/14 S1485141347 School's Out Camp 4/4/14 36797 $ 363.48 3/29/14 S1485141340 Party pizzas $ 23.36 3/29/14 S1485141341 Party pizzas $ 37.34 4/5/14 S1485141348 Party pizzas $ 26.36 4/19/14 S1485141356 Party pizzas $ 26.36 4/19/14 S1485141357 Party pizzas $ 50.33 4/19/14 S1485141358 Party pizzas $ 29.37 4/18/14 S1485141359 PNO TM 4/18/14 $ 167.76 4/25/14 S1485141365 Pizza TNO 4/25/14 $ 23.36 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 $ 967.80 . 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$ $ 967.80 ON ACCOUNT OF APPROPRIATION FOR 108 ESE / 109 Monon Center PO#or Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1096-70 S1485141352 4239039 $ 23.36 1 hereby certify that the attached invoice(s), or 1096-70 S1485141355 4239039 $ 23.36 bill(s) is (are)true and correct and that the 1095-2 S1485141361 4341993 $ 23.36 materials or services itemized thereon for 1081-10 S1485141366 4239039 $ 150.00 which charge is made were ordered and 1081-99 S1485141347 4239039 $ 363.48 received except 1095-2 S1485141340 4341993 $ 23.36 1095-2 S1485141341 4341993 $ 37.34 1095-2 S1485141348 4341993 $ 26.36 1095-2 S1485141356 4341993 $ 26.36 1095-2 S1485141357 4341993 $ 50.33 1095-2 S1485141358 4341993 $ 29.37 1081-9 51485141359 4239039 $ 167.76 1096-70 S1485141365 4239039 $ 23.36 8-May 2014 I)Ide� Signature $ 967.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund