183415 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $232.38
+o CARMEL, INDIANA 46032 7270 FISHERS CROSSING DR
FISHERS IN 46038 CHECK NUMBER: 183415
CHECK DATE: 311612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1458100283 34.77 CATERING SERVICE
1095 4341993 51458100284 34.77 CATERING SERVICE
1095 4341993 S1458100285 28.23 CATERING SERVICE
1095 4341993 S1458100286 15.15 CATERING SERVICE
1095 4341993 51485100271 28.23 CATERING SERVICE
1095 4341993 51485100274 34.77 CATERING SERVICE
1095 4341993 51485100277 21.69 CATERING SERVICE
1095 4341993 S1485100278 34.77 CATERING SERVICE
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 dumber (or note attached invoice(s) or bill(s)) PO Amount
2113110 S1485 -10 -0274 Birthday party pizzas 23199 34.77
2113/10 S1485 -10 -0271 Birthday party pizzas 23199 28.23
2120110 S1485 -10 -0277 Birthday party pizzas 23199 21.69
2/21110 S1485 -10 -0278 Birthday party pizzas 23199 34.77
2127/10 S1458 -10 -0283 Birthday party pizzas 23199 34.77
2128110 S1458 -10 -0286 Birthday party pizzas 23199 15.15
2/27/10 51458 -10 -0285 Birthday art pizzas 23199 28.23
2127/10 S1458 -10 -0284 Birthday party pizzas 23199 343 7
Total 232.38
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
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
232.38
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #MTLE AMOUNT Board Members
Dept
1095 -2 S1485 -10 -0274 4341993 34.77 1 hereby certify that the attached invoice(s), or
1095 -2 S1485 -10 -0271 4341993 28.23 bill(s) is (are) true and correct and that the
1095 -2 S1485 -10 -0277 4341993 21.69 materials or services itemized thereon for
1095 -2 51485 -10 -0278 4341993 34.77 which charge is made were ordered and
1095 -2 S1458 -10 -0283 4341993 34.77 received except
1095 -2 S1458 -10 -0286 4341993 15.15
1095 -2 S1458 -10 -0285 4341993 28.23
1095 -2 51458 -10 -0284 4341993 34.77
11 -Mar 2010
Signature
232.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund