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Home My WebLink About234085 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 360623 (i{ t ' ® ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $*******383.43* CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 234085 9M�iON� ` 1108 SOLUTIONS CENTER CHECK DATE: 06/25/14 CHICAGO IL 60677-1001 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485141363 42.34 CATERING SERVICE 1095 4341993 S1485141364 26.36 CATERING SERVICE 1081 4239039 S1485141375 125.82 GENERAL PROGRAM SUPPL 1081 423903.9 51485141377 142.19 GENERAL PROGRAM SUPPL 1096 4239039 S1485141379 23.36 GENERAL PROGRAM SUPPL 1096 4239039 S1485141380 23.36 GENERAL PROGRAM SUPPL Subtotal: - 66.14 � ,p Discount 23.80- Tax: Exempt PLEASE PAY FROM THIS 7JUNINVOICE _ Total:2014 - 42.34 Please remit to: BST: Tip: ------------- Papa Johns International Grand Total: Dept 771108 1108 SOLUTIONS CENTER payment Type: Account CHICAGO, IL 60677-1001 Any delivery fee charged is not a tip for the driver. Please reward your *######*###*****#*#*#*#**#********#***# Driver with a tip for outstanding Invoice #: service. 51485-14-1363 Tax ID #: 0119683083 PO #: ONG-MEH c Name: Monon Center Address: — 1235 Central-Park Cr E- -- Customs- ,giature Carmel IN 46032 Gust#: 114472 Phone#: (317)848-7275 Sec: "NE3 Delivery Remarks: Customer Title DONYA #***#k*####K#K*k*k*kK##***k#**kkk****#*# 2% CHARGE IF NOT Order #: 0002 PAID WITHIN 30 DAYS Phone/Delivery Out Time: 11:53:33 am ElapsedTime: 12:23 2 <10 14" Original 24.00 #K*#*#k#kk#*****k#**#kKkkkk****#**K#K*kk +Chicago Cut +2 Garlic Cup Text PJ1485 to 47272 +2 Pepperoncini Pepper to get local text offers! (Unit Price 12.00) Msg & Data rates may apply. 2 <10 14" Original 26.50 Visit www.papajohns.com for details. +Pepperoni 219091 04/26/2014 11:30am +2 Garlic Cup +2 Pepperonoini Pepper -..------------------ -------------------- (Unit Price 13.25) 1 <10 14" Original 13.25 +Chicago Cut +Sausage +1 Garlic Cup +1 Pepperoncini Pepper (Unit Price 13.25) Delivery Fee 2.39 N subtotal: 40.86 Discount: 14.53 Tax: Exempt ' . )"r a�� Total: 26.35 PLEASE PAY FROM THIS INVOICE ; JUN -9 2014 Tip: ------------- Please remit to: Grand Total: Papa Johns International _- Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677-1001 Invoice #: Any del i very fee chea•ged is r+ot a tip for S1485-14-1364 the driver. Plaase rawsg� lcer buDriver with Tax ID #: 0119683083 a tip for ouservicer . PO #: DNG-KYS ------------------------- Name: ------------ -- ...__ ------ Name: Monon Center Address: 1235 Central Park Or E Carmol IN 46032Cost# Customer 5ignat e� _ _-- Phone 114472 - C Phone: (317)648-7275 Sec: "NE3 Delivery Remarks: C+.�stomer Title DONYA ******************s******x********M***** 2% CHARQF IF NOT Order t: 0003 PAID WITHIN 30 DAYS Phone/Delivery - .Out Time: 04:43:42 pm ElapsedTime: 12:13. 1 <10 14" Original 12.00 Text PJ1485 to 47272 (4PAPA) +Chicago Cut to get local text offers! +1 Garlic Cup Msg& Data rates may apply. +1 Pepperoncini Pepper Visit www.Papajohns.com for details. 30pm (Unit Price 12.00) 219091 04/26/2014 1 <10 14" Original 13.25 +Chicago Cut --- +Pepperoni +1 Garlic Cup +1 Pepperoncini Pepper (Unit Price 13.25) 1 <10 14" Original 13.25 +Chicago Cut +Sausage +1 Garlic Cup +1 Pepperoncini Pepper (Unit Price 13.25) Delivery Fee 2.39 10(:A5 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 4/26/14 S1485141363 Party pizzas $ 42.34 4/26/14 S1485141364 Party pizzas $ 26.36 5/23/14 S1485141375 Program supplies _ xx482 $_ 125.82 -- ---512311-4---S1485-141:377 -PNO xa624 $ 142.19 5/30/14 S1485141379 TNO 36952 $ 23.36 6/6/14 S1485141380 Karaoke night 36952 $ 23.36 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 $ 383.43 ,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$ $ 383.43 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1095-2 S1485141363 4341993 $ 42.34 1 hereby certify that the attached invoice(s), or 1095-2 S1485141364 4341993 $ 26.36 bill(s)is(are)true and correct and that the 1081-7 S1485141375 4239039 $ 125.82 materials or services itemized thereon for 1081-4 S1485141377 4239039 $ 142.19 which charge is made were ordered and 1096-70 S1485141379 4239039 $ 23.36 received except 1096-70 S148514138o 4239039 $ 23.36 19-Jun 2014 Signature $ 383.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund j