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Home My WebLink About238171 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 360623 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $********79.28* :� ?a CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 238171 1108 SOLUTIONS CENTER CHECK DATE: 10/15/14 CHICAGO IL 60677-1001 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 S1485141403 27.96 GENERAL PROGRAM SUPPL 1081 4239039 S1485141405 20.97 GENERAL PROGRAM SUPPL 1081 4239039 S1485141406 30.35 GENERAL PROGRAM SUPPL PLEASE PAY FROM THIS INVOICE. PLEASE PAY FROM THIS OCT -- 8 2011, INVOICE Please remit to: IP A I Please remit to; papa Jahns International`---- ___._ J Dept 771108 Papa Johns International 1108 SOLUTIONS CENTER Dept 771108 CHICAGO, IL 60677-1001 1108 SOLUTIONS CFNIFR CHICAGO, IL 60677-1001 Name: Towne Meadow ESC _ ........... Address; 10850 Towne Rd Name: Towne Meadow ESC Carmel, IN 46032 Address: 10850 Towne Rd Phoned: (317) 698•-7950 Carmel, IN 46032 Invoice It: 51485--14-1403 Phonett: (3 17) u!vS-_050 PO 9: xx1100 lnvoire it: Sw85-14 1403 ---- -- - ., .._- PO It: xx1100 Order It: 0002 Phone /Carr y0m. ___:_........ _.__ Ilydul. It. 000': Phone /Carryout Micl-ael Crabtree09/10/2014 05:00 PM - _.... ..._.__.. ... . 05;00 PM <14> 14" Original 26.50 ......... ..................._.. +2 Garlic Sauce CUP 2 <10 14" Original 20.50 1-2 Pepperoncini Popper +2 Garth, Sauce Cup *I'epPeroni 1.2 Pepporoncini Pepper <10 14" Original 24.00 i-Popperoni 14 Peppernrictni Pepper 2 <14> 14" Original 24.00 12 Garlic. Srn.ue Cup +2 Pepperoneini Pepper •r2 Garlic SaLICe CUP Subtotal: 50.50 -- .._..-...._,.. ., Discount: 22.54 Subtotal: "0:50 Food Tax: 0:00 Discount: 22:54 Tax: 0.00 Food Tax: 0.00 Tax: 0.00 Total: 27.90 _. ;_::..:::.:: ._;:::.`e;,:: twenty seven dollars and 96/100 cents Total: 27.96 twenty snvon dollars and 96/100 cents Tip: Tip: ----- -..- Tulcil' Total: - - - --- -- (.;ustomor Signature Customer Signature Customer Title Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS 2% CHARGE 1F NOT PAID WI'1'tIIN 30 DAYS A-k8se*4kd t }*is k##**#0.:k*:k 9::#*#:t1::F# *#:I:tAa.t:k#7.:;:'-1.7:C.K K? :13:419.k.f..i::b*::k k%�Y.%k:kk• .:k4:t:kY3tk.**.,I::A:k.k:k:k kt t*:1-i.f k:k kk:kt#M*•Y:kk'k#A:KKF'4:#Ak 4M*M+:t#'�.#J'+ Text PJ1485 to 47272 (4PAPA) to get local text offers! -text PJ1486 to 47272 (41 A.PA) hisg & Data rates may apply. to got local text offers! Visit www:Papajohns.com for details. Msg & Data rates may apply. V1 it www.oanaiohns.cnm fnr iietai1 L1a303 C, �T 0 PLEASE PAY FROM THIS INVOICE ( kn 0\A- Pleas to: o Pap, Johns Internat onal Dept 771108 J 1 U8 SOLUTIONS CENT R CHI GO, IL 60677-1 01 Name: Cherr Tree ementary Ese Address: 13989 Blaze ell Pkwy C e , IN 460 l Phone#I: (3 7) 698-6579 2� 11vowe #: S1485-14-1405 PO #: 1126 Order #: 0016 one /Carryout ------------ ------------- Michael Ci 09/17/2014 05:00 PM -------------------------------------------- 1 <10 14" Origi 13.25 +1 Pepper-oncirii Pepper +1 Garlic Sauce Cup +Extra Cheese 1 <10 14" Original 13.25 +Pepperoni +1 Pepperoncini Pepper +1 Garlic Sauce Cup 1 <10 14" Original 13.25 +1 Garlic Sauce Cup +1 Pepperoncini Pepper, +Sausage 39.75 PLEASE PAY FROM THIS INVOICE P l ea o: apa Johns Internation Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677-1001 Name: Forest Dale Address: Forest Dale'Elementary School 10721 Lakeshore Dr W Carmel IN 46033 Phone#C79 ) 258-6504 Sector-. NE8 Invoic1485 ' 1406 PO #: Order #: 0019 Phone /Delivery Delivery Remarks: Simmonds ESE ----------------- --------- ------------ Jarrod 09/30/2014 05:30 PM Out Time: 05:53 PM 1 <10 14" Origina 12.00 +1 Garlic Sauce Cup +1 Pepperoncini Pepper 1 00 14" Original 13.25 +1 Pepperoncini Pepper +1 Garlic Sauce Cup +Sausage 2 <10 14" Original 26.50 +Pepperoni +2 Garlic Sauce Cup +2 Pepperoncini Pepper Delivery Fee 2.39 --------------- Subtotal: 54.14. Discount: 23.79 Food Tax: 0.00 Tax: 0.00 Total: 30.35 thirty dollars and 35/100 cents j Tip: _ Total: --------------------------- Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. ---------------------------------------- Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS Text PJ1485 to 47272 (4PAPA) to get local text offers! Msg & Data rates may apply. Visit www.papajohns.com for details. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized most 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 9/17/14 S1485141405 Pizza for staff training xa1126 $ 20.97 S1485141406 Staff-training xx1179 $ 30.35 9/10/14 S1485141403 Staff training "-- XXI-100- $ 27.96 Total $ 79.28 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 $ 79.28 , 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$ $ 79.28 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-2 S1485141405 4239039 $ 20.97 1 hereby certify that the attached invoice(s), or 1081-4 S1485141406 4239039 $ 30.35 bill(s) is(are)true and correct and that the 1081-9 S1485141403 4239039 $ 27.96 materials or services itemized thereon for which charge is made were ordered and received except I 9-Oct 2014 i P'jn Signature $ 79.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i