190896 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
0 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $127.96
z CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 190896
CHICAGO IL 60677 -1001
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485100454 37.99 CATERING SERVICE
1095 4341993 S1485100455 31.99 CATERING SERVICE
1095 4341993 S1485100461 37.99 CATERING SERVICE
1095 4341993 51485100467 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
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/18/10 S1485100454 Party pizzas 37.99
9/19/10 S1485100455 lParty pizzas 31.99
9/26/10 S1485100461 Party pizzas 37.99
10/2/10 S1485100467 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
20_ TOTAL 127.96
Clerk- Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
127.96
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1095 -2 S1485100454 4341993 37.99 1 hereby certify that the attached invoice(s), or
1095 -2 S1485100455 4341993 31.99 bill(s) is (are) true and correct and that the
1095 -2 51485100461 4341993 37.99 materials or services itemized thereon for
1095 -2 S1485100467 4341993 19.99 which charge is made were ordered and
received except
7 -Oct 2010
Signature
127.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund