190417 09/29/2010 R, CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $141.42
1108 SOLUTIONS CENTER CHECK NUMBER: 190417
CHICAGO IL 60677 -1001
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 51485100446 77.44 CATERING SERVICE
1095 4341993 51485100448 43.99 CATERING SERVICE
1095 4341993 S1485100453 19.99 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
Dept771108
1108 Solutions Center
Chicago, IL 60677 -1001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/29110 S1485100446 Party pizzas 77.44
915110 S1485100448 Party pizzas 43.99
9/18/10 51485100453 Party pizzas 19,99.
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
120— TOTAL 141.42
Clerk- Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
141.42
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1095 -2 S1485100446 4341993 77.44 1 hereby certify that the attached invoice(s), or
1095 -2 S1485100448 4341993 43.99 bill(s) is (are) true and correct and that the
1095 -2 S1485100453 4341993 19.99 materials or services itemized thereon for
i
which charge is made were ordered and
received except
23 -Sep 2010
Signature
141.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund