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241570 1 /27/2015 4/ \ CITY OF CARMEL, INDIANA VENDOR: 360623 ® ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $*******160.77* CARMEL, INDIANA 46032 DEPT 771108 CHECK NUMBER: 241570 1108 SOLUTIONS CENTER CHECK DATE: 01/27/15 CHICAGO IL 60677-1001 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 S1485141415 160.77 GENERAL PROGRAM SU PL i Papa John's USA, Inc. Phone: 502-261-4017 14 It 11/23/2014 Market. INDIANAPOLIS Frau 11121/201 Fiscal Period: 11 Company Num: 9041. S1485-14-141 Order 'um: 1121/0004 Fiscal Year: 2014 Missing Rgmt: Customer Name: ORCHARD PAS°.ELBENITARY ESE Account Name CA S, CLAY PARKS &RECREATION Delivered To: Cr am ark M=erl��xy� � .4,ccount Num: 88140251 Name : " Of arcl� r 11 ie� r}r �`� � Phone: 3176799867 InvoiceNum: 1415 P um: 1.33 Address: 10404 Orchard Par . F City: Ind anapons Remark: Mate: Zip: 46280 Amount.- 298.50 Store Remark: Allowance: 0.00 10, +pe (21-15-6) r 141' original Discount: 137.73 } 8, Cheese, 141' originals 5, +Sar 14"1 original,; Tax: 0.00 Order Detail: 3 `ips�LL 0 ! Business `quit: Total., Department: Sent To PSl'iu, Y Sent Date: 12'01/2014GL R 7BY: N Y 9 2815 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 11/21/14 S1485141415 PNO OP 11/21/14 xa1393 $ 160.77 Total $ 160.77 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 , 20 Clerk-Treasurer 1 1 Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677-1001 In Sum of$ $ 160.77 ON ACCOUNT OF APPROPRIATION FOR I 108 ESE 4 PO#or INVOICE NO. ACCT#rrITLE AMOUNT I Board Members Dept# 1081-6. S148514141 4239039 $ 160.77 ? 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 j January 22, 2015 f I � I �— Signature $ 160.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I� y t