183662 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHNS INTERNATIONAL
i CHECK AMOUNT: $123.93
CARMEL, INDIANA 46032 DEPT 771108
•w ,0 1108 SOLUTIONS CENTER CHECK NUMBER: 183662
CHICAGO IL 60677 -1001
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 S148100299 21.69 GENERAL PROGRAM SUPPL
1095 4341993 S1485100292 74.01 CATERING SERVICE
1095 4341993 S1485100294 28.23 CATERING SERVICE
i
PLEASE PAY FROM THIS
INVOICE
Please remit to:
)a Johns International
Dept 77110,8
l ifgg° SOLUTIONS 1.]ENTER
LH1,AGO, IL 60677 -1001
0
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Invoice
0 -0299
.000761
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N�m4; Carmel Clay Parks And Rerreati
A'dress: 1195 Central Park Or 'A
Carmel IN 46032
rust 114472
hone (317)848 -7275 Sec:
Delivery Remarks:
Brooke
44444+44.44444444+ 44444 :,1f 44444'4 44:444 +4
Order 002.8
Phone /De 1 i very
Out Time: 06:09:03 pm ELapsedTime:: 12:09
1 <14S> 14in School 6.00
(Unit Price 6.00)
1 <14S> 14in School 6.00
+Sausage
(Unit Price 6.00)
1 <14S> 14in School 6.00
+Pepperoni
(Unit Price 6.00)
Delivery Fee 1.90
Subtotal: 19.90
Discount: 0.00
Tax: 1.79
Total: 21.69
y
Tip:
Grand Total:
Paym +:n 4n
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t
r si Sleatlll'e
customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
27418 03/ 11 1? 06: i 0pm
i
Y
PLEASE PAY FROM THIS
INVOICE
Please remit to:
Papa Johns International
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677 -1001
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Invoice
S1485 -10 -0292
Tax ID
PO 23229
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Name: Carmel Clay Parks And Recr•eati
Address: 1195 Central Park Or W
Carmel IN 46032
Cust 114472
Phone (317)848 -7275 Sec:
Delivery Remarks:
michelle
Kf. YM: 1.: 1- ktltKtfltkttttlk #.kkfttff:tflttF' /k.K:k
Order 0001•
Phone /Delivery
Out Time: 04:20:19 pm Elapsed7ime: 12:20
5 <14S> 14in School 30.00
+Chicago Cut
(Unit Price 6.00)
3 <14S> 14in School 18.00
+Chicago Cut
+Pepperoni
(Unit Price 6.00)
3 <148> 14in School 18.00
+Chicago Cut
+Sausage
(Unit Price 6.00)
Delivery Fee 1.90
Subtotal: 67.90
Discount: 0.00
'Tax: 6.11
Total: 74.01
Tip:
Grand Total:
Payment Type: Account
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Customer Signature
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
27418`; 03/07/ a 1
1.
F1AR 1 0 2010
BY:
PLEASE PAY FROM THIS
INVOICE
Please remit to:
Papa Johns International
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677 -1001
f4< k44'fff4'AfA.ff114Afifff444f1 +4 44 *4: f it
Invoice
S1485 -10 -0294
Tax 1D
PO l
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Name: "Carmel Clay Parks And Rerreati
Address: 1195 Central Park Dr 'n
Carmel IN 46032
Cust 114472
Phone (317)848 -7275 Sec:
Delivery Remarks:
michelle
'kkf.4*1**4f it 44 t ff f f'4 44f kff f1444. *4 it*
f
Order 0001
Phone /Delivery
Out Time: 04:15:35 pm E1®psedl imp: 12:15
2 <14S> 14in School 12.00
*Chicago Cut
(Un "i Price
1 <14S> `14in School 6.00
-Chicago Cut
+Peppe'r
(Unit Price '6.00)
1 <14S> 141in School 6.00
+Chicago�Cut w
+Sausage'
!(Unit Price 6.00)
Delivery Fee,4 1.90
Subtotal: 25.90
Discount: 0.00
Tax:
Total
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1�.``;� uperly itemized must show; kind of service, where performed, dates service rendered, y
day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
360623 Papa Johns International
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
23229 28.23
3/6/10 S1485100294 Birthday party pizzas 74.01
23229
3/7/10 S1485100292 Birthday party pizzas 21.69
3/12/10 S1485100299 Pizza for Parents night
Total 123.93
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
123.93
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485100294 4341993 28.23 1 hereby certify that the attached invoice(s), or
1095 -2 S1485100292 4341993 74.01 bill(s) is (are) true and correct and that the
1096 -70 S1485100299 4239039 21.69 materials or services itemized thereon for
which charge is made were ordered and
received except
25 -Mar 2010
Signature
123.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund