187992 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $51.98
1108 SOLUTIONS CENTER
CHECK NUMBER: 187992
CHICAGO IL 60677 -1001
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S145100384 19.99 CATERING SERVICE
1095 4341993 S1485100389 31.99 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 Number (or note attached invoice(s) or bill(s)) PO Amount
618!10 S1485100384 Pizza for parties 19.99
6117110 51485100389 Pizza for parties 31.99
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 51.98
Clerk- Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
51.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485100384 4341993 19.99 1 hereby certify that the attached invoice(s), or
1095 -2 S1485100389 4341993 31.99 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
17 -Jun 2010
Signature
51.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund