189461 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
o ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $353.93
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 189461
CHICAGO IL 60677 -1001
CHECK DATE: 8131/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 84.00 51485100426
1091 4341993 31.99 51485100431
1095 4341993 30.00 S1485100394
1095 4341993 31.99 51485100395
1095 4341993 19.99 S1485100397
1095 4341993 43.99 51485100399
"1095 4341993 75.98 S1485100411
1095 4341993 35.99 S1485100430
I
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
6124110 S1485100394 Party pizzas 30.00
6125110 S1485100399 Party pizzas 43.99
6126110 S1485100395 Party pizzas 311.99
6127110 S1485100397 Party pizzas 19.99
7/17/10 S1485100410 Party pizzas 37.99
7117110 S1485100411 Party pizzas 37
814/10 S1485100426 Pizza for ESE 84.00
818110 S1485100430 Party pizzas 35.99
8111110 51485100431 Guest Services Shift Lead recognition luncheon 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 353.93
Clerk- Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
353.93
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1095 -2 S1485100394 4341993 30.00 1 hereby certify that the attached invoice(s), or
1095 -2 S1485100399 4341993 43.99 bilf(s) is (are) true and correct and that the
1095 -2 S14 85100395 4341993 31.99 materials or services itemized thereon for
1095 -2 S1485100397 4341993 19.99 which charge is made were ordered and
1095 -2 S1485100410 4341993 37.99 received except
1095 -2 S1485100411 4341993 37.99
1081 -8 S1485100426 4239039 84.00
1095 -2 S1485100430 4341993 35.99
1091 S1485100431 4341993 31.99
26 -Aug 2010
Ah l dluw
Signature
353.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund