184881 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 7270 FISHERS CROSSING DR CHECK AMOUNT: $834.74
IoN FISHERS IN 46038 CHECK NUMBER: 184881
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485100282 116.28 CATERING SERVICE
1095 4341993 S1485100289 28.23 CATERING SERVICE
1095 4341993 S1485100310 121.90 CATERING SERVICE
1095 4341993 51485100311 161.90 CATERING SERVICE
1095 4341993 S1485100314 204.00 CATERING SERVICE
1095 4341993 S1485100332 37.90 CATERING SERVICE
1095 4341993 S1485100333 60.93 CATERING SERVICE
1095 4341993 S1485100339 31.90 CATERING SERVICE
1095 4341993 S1485100340 19.90 CATERING SERVICE
1095 4341993 S1485100341 31.90 CATERING SERVICE
1095 4341993 S1485100342 19.90 CATERING SERVICE
1
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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
2/26110 S1485100282 Pizza for parties 116.28
3/26/10 S1485100311 Pizza for parties 161.90
3/26/10 S1485100314 Pizza for parties 204.00
4/10/10 S1485100332 Pizza for parties 23357 37.90
4/11/10 S1485100333 Pizza for parties 23357 60.93
3/26/10 S1485100310 Pizza for Wrestling tourney 23229 121.90
3/5/10 S1485100289 Pizza for parties 28.23
4/18/10 S1485100341 Pizza for parties 23357 31.90
4/17/10 S1485100339 Pizza for parties 23357 31.90
4/17/10 S1485100340 Pizza for parties 23357 19.90
4/18/10 S1485100342 Pizza for parties 23357 19.90
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
20_ TOTAL 834.74
Clerk- Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
834.74
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485100282 4341993 116.28 1 hereby certify that the attached invoice(s), or
1095 -2 S1485100311 4341993 161.90 bill(s) is (are) true and correct and that the
1095 -2 S1485100314 4341993 204.00 materials or services itemized thereon for
1095 -2 S1485100332 4341993 37.90 which charge is made were ordered and
1095 -2 51485100333 4341993 60.93 received except
1095 -2 S1485100310 4341993 121.90
1095 -2 51485100289 4341993 28.23
1095 -2 51485100341 4341993 31.90
1095 -2 S1485100339 4341993 31.90
1095 -2 S148510034o 4341993 19.90 22 -Apr 2010
1095 -2 S1485100342 4341993 19.90
Signature
834.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund