240778 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 360623
Q ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $********41.94*
s. = CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 240778
9M_TSN gip, 1108 SOLUTIONS CENTER CHECK DATE: 01/07/15
CHICAGO IL 60677-1001
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 S1485141412 41.94 GENERAL PROGRAM SUP—PL
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
11/12/14 S1485141412 Training TM 11/12/14 xx1333 $ 41.94
r'
Total $ 41.94
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
120
Clerk-Treasurer
mss„ -
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 41.94
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Board Members
PO#or INVOICE NO. 0,CCT#/TITLE AMOUNT
Dept#
1081-9 S148514141 4239039 $ 41.94 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January2, 2015
Signature
$241.941 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund