185903 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
t ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $85.60
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 185903
CHICAGO IL 60677 -1001
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485100354 19.90 CATERING SERVICE
1095 4341993 S1485100358 25.90 CATERING SERVICE
1095 4341993 S1485100361 13.90 CATERING SERVICE
1 4341993 S1485100362 25.90 CATERING SERVICE
Y l
VC)
PLEASE PAY FROM THIS
INVOICE
Please remit to:
Papa Johns International
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677 -1001
Name: Carmel Clay Parks And
Recreation- Michelle
Address: 1195 Central Park Dr
Carmel IN 46032
\Phone#: (317) 848 -7275
Invoice S1485 -10 -0354
Tax ID 0119683083
-P6- 2335 -7—
Order 0001 Phone Delivery
Delivery Remarks: monon center
380280 2010 -04 -27 04:19 PM
Out Time:
1 <14S> 14in School 6.00
+Chicago Cut
1 <14S> 14in School 6.00
+Chicago Cut
+Pepperoni
1 <14S> 14in School 6.00
+Chicago Cut
+Sausage
Delivery Fee 1.90
Subtotal: 19.90
Discount: 0.00
Food Tax: 0.00
Tax:
Total: 1.9 90
T i p:
Total
i
A 4stomer nat ure
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
00o q 7,.
PLEASE PAY FROM THIS
INVOICE
Please remit to:
Papa Johns International
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677 -1001
Name: Carmel Clay Parks And
Recreation--Michelle
Address: 1195 Central Park Dr,
Carmel IN 46032
Phon4: (317) 848 -7275
Invoice S1485 -10 -0358
Tax ID 0119683083
PO 23357
Order 0002 Phone Delivery
Delivery Remarks: monon center
274185 2010 05-0.1) 11:10 AM
Out Time: T A F
4 <14S> 14in School 24.00
+Chicago Cut
Delivery Fee 1.90
Subtotal: 25.90
Discount: 0.00
Food Tax: 0.00
Tax: 0.00
Total: 25.90
Tip Total:
0
PLEASE PAY FROM THIS
INVOICE
Please remit to:
v
Papa Johns International
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677 -1001
Name: Carmel Clay Parks And
Recreation -Megan
Address: 1195 Central Park Blvd.
Carmel IN 46032
Phone (317) 848 -7275
Invoice S1485- 10- 036tAZ
Tax ID 0119683083
PO 23357
Order 0001 Phone Delivery
Delivery Remarks: monon center
--9-2-7-2--------
40 010 -05 -08 11:19 AM
Out Time:
1 <14S> 14in School
+Chicago Cut
1 <14S> 14i School_
+Chicago Cut
+Pepperoni
Deliver-
1
PLEASE PAY FROM THIS
INVOICE
Please remit to:
Papa Johns International
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677 -1001
Name: Carmel Clay Parks And
Recreation -Megan
Address: 1195 Central Park Blvd.
Carmel IN 46032
Phone (317) 848 -7275
Invoice S1485 -10 -0362
Tax ID 0119683083
PO 23357
Order 0002 Phone Delivery
Delivery Remarks: monon center
298763 2010 -05 -08 02:19 PM
Out Time:
2 <14S> 14in School 12.00
+Chicago Cut
2 <14S> 14in School 12.00
+Chicago Cut
*Pepperoni
Delivery Fee 1.90
Subtotal: 25.90
Discount: 0.00
Food Tax: 0.00
Tax: 0.00
Total: 25.90
Tip:
Total:
Customer Signature
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
J P AY
CITY G
R
ACCOUNTS PAYABLE VOUCHER PA �p�T
a
IN
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, date
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
i
Payee
Purchase Order No.
360623 Papa Johns International Terms
y Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
4/27110 S1485100354 Pizza for parties 23357 19.90
5/1/10 S1485100358 Pizza for parties 23357 25.90
5/8/10 S1485100361 Pizza for parties 23357 13.90
5/8/10 S1485100362 Pizza for parties 23357 25.90
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_ TOTAL 85.60
Clerk- Treasurer
r
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
DEe pt'771 :108
11 :08= Solutions Cep
Chicago; =fL °606771;001 In Sum of
a
85.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Manion Center
PO #or Board Members
Dept
INVOICE NO. CCT#ITITL AMOUNT
1095 S1485100354 4341993 19.90 1 hereby certify that the attached invoice(s), or
1095 2 51485100358 4341993 25.90 bill(s) is (are) true and correct and that the
1095 S1485100361 4341993 13.90 materials or services itemized thereon for
1095 -2 S1485100362 4341993 25.90 which charge is made were ordered and
received except
20 -May 2010
f Um�l//�7//'�2�/
Signature
85.60 Accounts Payable Coordinator
Cost distribution ledger classification. if Title
claim paid motor vehicle highway fund