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Home My WebLink About192191 11/23/2010 "q4 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $389.04 1108 SOLUTIONS CENTER CHECK NUMBER: 192191 CHICAGO IL 60677 -1001 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 25.99 S1485100457 1095 4341993 67.99 S1485100458 1095 4341993 31.99 S1485100459 1095 4341993 19.99 S1485100473 1095 4341993 19.99 S1485100474 1095 4341993 19.99 S1485100475 1095 4341993 37.99 S1485100476 1095 4341993 19.99 51485100504 1095 4341993 61.99 S1485100507 1095 4341993 25.99 S1485100510 1096 4239039 13.15 S1485100477 1096 4239039 43.99 S1485100485 PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Name: Carmel .Clay Parks And Recreation I Q Address: 1235 central park dr e carmel IN 46123 Phone (317) 848 -7275 Invoice S1485-10 -0485 Tax ID 0119683083 PO 001286 7 Order Remarks: Phone. Delivery Delivery Delivery Remarks: kevin monde]] .270463 2010 -10 -15 06:30 PH Out Time: 06 :56 PM -3' 414S- 14in School 18.00 +Sausage 2 <14S- 14i.n School 12.00 2 e14S- 14in School 12.00 +Pepperoni Delivery Fee 1.99 N Q n1 O Subtotal. 13.99 Jj :9 Discount: 0.00 Food Tax: 0.00 Tax: 0.00 Total: 43.99 Tip: Total: Customer Signature T Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS PLEASE PAY FROM THIS INVOICE Please remit to; Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 1001 c J I Name: Carmel Ciay Recreation Miche Address: 1235 central dr e Carmel IN 46123 Phone (317) 848 -7275 Invoice S1185 -10 -0476 Tax ID 8683083 PO H 01134 Order 0001 Phone Delivery Delivery Remarks: DELIVER TO GOV BUILD X STREET 314233 2010 -10 -10 11:00 AM Out Time: 11:23 AM 3 <14S> 14in School 18.00 4. NOV 0 5 201� +Chicago Cut +Pepperoni 3 <14S> 14in School 18.00 +Chicago Cut Delivery Fee 1.99 Subtotal: 37.99 Discount: 0,00 Foad Tax: 0.00 Tax: 0.00 Total; 37.99 Tip:.__._ Total: customer signature j Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER A CHICAGO, IL 60677 -1001 3" q Name: Carmel Cla Recreation Michele Address: 1235 central r e carmel IN 46123 Phone (317) 848 -7275 Invoice #i: S1485 -10 -0475 Tax 70 9683083 PO 01134 Order 0005 Phone Delivery Delivery Remarks: DELIVER TO GOV BUILD X STREET 314233 2010 -10 -09 05:00 PM Out Time: 05:10 PM 1 -14S 14in School 6.00 +Chicago Cut 2 <14S> 14in School 12.00 +Chicago Cut +Pepperoni Delivery Fee 1,99 D 1 P 6 3 1 D 7, Y 7 M Subtotal: 19.99 NOV Discount: 0.00 Food Tax: 0.00 BY: Tax: 0.00 Total: 19 99 Tip: Total: Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 a 1'( Name: Carmel Clay d Recreation( Michel Address: 1235 central par dr e u carmal IN 46123 Phone (317) 848 -7275 Invoice 51485 -10 -0474 Tax ID 119683083 PO 001134 Order 0004 Phone Delivery Delivery Remarks: DELIVER TO GOV BUILD X STREET 314233 2010 -10 -09 04:30 PM Out Time: 04:40 PM 1 <14ST 14fn School 6.00 +Chicago Cut *Pepperoni 2 <14S> 14in School 12.00 +Chicago Cut k Delivery Fee 1.99 ,5 Subtotal: 19.99 0 5 2010 Discount: 0.00 Food Tax; 0.00 BY: Tax: 0.00 Tula]: 19.99 Tip: Total: l Customer Signa ore Costumer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Name: Carmel Clay P d J �l Recreation Michele Address: 1235 central r e carmel IN 46123 PPrcn (317) 8q8 -7275 Invoice S1485 -10 -0473 Tax ID 0119683083 PO 001134 Order 0003 Phone Delivery Delivery Remarks: DELIVER TO GOV BUILD N STREE 314233 2010 -10 -09 03:30 PM Out Time: 03:37 PM 1 414S> 14in School 6.00 +Chicago Cut 2 <14S> 14in School 12.00 +Chicago Cut +Pepperoni 1.99 Dal i verY Fee d1,V �a� a" Subtotal: 19.99 V 0 5 2010 Discount: 0.00 Food Tax: O.00 ]BY Tax: 0.00 Total: 19.99 Tip: Total: Cus omen SicJnature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS I PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Invoice 51485 -10 -0459 Tax ID 3083 PO 001133 Name: Carmel Clay Parks And Recreati �h Address: 1195 central park dr w Carmel IN 46032 Cost#: 114472 Phone (317)848 -7275 Sec: Delivery Remarks: west bolding front desk Order 0001 Phone /Delivery Out Time: 11:04:43 am ElapsedTime: 12:19 3 <14S> 14in School 18.00 +Chicago Cut (Unit Price 6.00) 2 <14S> 14in School 12.00 +Chicago Cut +Pepperoni (Unit Price 6.00) Delivery Fee 1.99 Subtotal: 31.99 Discount: 0.00 N 0 5 4010 Tax: Exempt Total: 31.99 BY Tip: Grand Total: Payment Type: Account Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS 270463 09/26/2010 10:45am PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER rl� CHICAGO, IL 60677 -1001 "1 c Name: W- Carmel Clay Parks And Recreation Address: 1195 central park dr w carmel IN 46032 Phone (317) 848-7275 Invoice S1485 -10 -0458 Tax ID 0119683083 PG 001133 Order 0002 Phone Delivery Delivery Remarks: west bolding front desk 2 70463 2010 -09 -25 05:30 PM Out dime: 05 :47 PM -T^ 7 <14S> 14in School 42.00 Chicago Cut 4 .14S- 14in School 24.00 +Chicago Cut *Pepperoni Delivery Fee 1•99 Subtotal: J 67.99 f Discount: 0.00 NOV fl'5 2010 Food Tax: 0.00 Tax: 0.00 1y Total: 67.99 Tip: Total: Customer Signa re Customer Title 2% CHARGE IF NOT PAID 'WITHIN 30 DAYS PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 S CENTER CHICAGOO, IL IL 60 60617 -1001 I Name: Carmel Clay Parks And Recreation Address: 1195 central park dr w carmel IN 46032 Phone (317) 848 -7275 Invoice S1485 -10 -0457 Tax ID 119683083 PO 1133 Order 0001 Phone Delivery Delivery Remarks: west bulding front desk 270463 2010 -09 -25 04:30 PM Out Time: 04:42 PM- 2 <14S> 14in School 12.00 +Chicago Cut 2 <14S> 14in School 12.00 +Chicago Cut I N Delivery Fee 1.99 0 V ti Subtotal: 25.99 Discount: 0.00 BY: Food Tax: 0.00 Tax: 0.00 Total: 25.99 T ip,----- Total: Custome S' azure Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS 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 9125110 S1485100457 Party pizzas 25.99 9125110 S1485100458 Party pizzas 67.99 9126110 S1485100459 Party pizzas 31.99 1019110 S1485100473 Party pizzas 19.99 10/9/10 S1485100474 Party pizzas 19.99 1019110 S1485100475 Party pizzas 19.99 10/10/10 S1485100476 Party pizzas 37.99 10/10/10 S1485100477 Food for programs 13.15 10/15110 S1485100485 Pizza for TNO 43.99 1116110 S1485100504 Party pizzas 19.99 1117110 S1485100507 Party pizzas 61.99 11/14110 S1485100510 Party pizzas 25.99 1 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 389.04 Clerk Treasurer Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept771108 1108 Solutions Center Chicago, II_ 60677 -1001 In Sum of 389.04 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# of INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -2 S1485100457 4341993 25.99 1 hereby certify that the attached invoice(s), or 1095 -2 S1485100458 4341993 67.99 bill(s) is (are) true and correct and that the 1095 -2 51485100459 4341993 31.99 materials or services itemized thereon for 1095 -2 51485100473 4341993 19.99 which charge is made were ordered and 1095 S1485100474 4341993 19.99 received except 1095 -2 51485100475 4341993 19.99 1095 -2 51485100476 4341993 37.99' 1096 -70 51485100477 4239039 13.15 1096 -70 S1485100485 4239039 43.99 1095 -2 51485100504 4341993 19.99 1095 -2 S1485100507 4341993 61.99 18 -Nov 2010 1095 -2 S1485100510 4341993 25.99 Signature 389.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i�