186459 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CHECK AMOUNT: $259.93
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 186459
CHICAGO IL 60677 -1001
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 19.99 S1485100368
1095 4341993 85.99 S1485100369
1095 4341993 25.99 S1485100370
1095 4341993 37.99 S1485100371
1095 4341993 31.99 S1485100374
1095 4341993 19.99 S1485100375
1096 4239039 37.99 S1485100367
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
5/15/10 S1485100368 Pizza for parties 19.99
5/15/10 S1485100369 Pizza for parties 85.99
5/16/10 S1485100370 Pizza for parties 25.99
5/16/10 S1485100371 Pizza for parties 37.99
5/22/10 S1485100374 Pizza for parties 31.99
5/23/10 S1485100375 Pizza for parties 19.99
5/14/10 S1485100367 Food for TNO 37.99
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 259.93
Clerk- Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
259.93
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485100368 4341993 19.99 1 hereby certify that the attached invoice(s), or
1095 -2 51485100369 4341993 85.99 bill(s) is (are) true and correct and that the
1095 -2 51485100370 4341993 25.99 materials or services itemized thereon for
1095 -2 S1485100371 4341993 37.9,9 which charge is made were ordered and
1095 -2 S1485100374 4341993 31.99 received except
1095 -2 S1485100375 4341993 19.99
1096 -70 51485100367 4239039 37.99
3 -Jun 2010
Signature
259.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund