193191 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $61.96
CARMEL, INDIANA 46032 DEPT 771108
`o 1108 SOLUTIONS CENTER CHECK NUMBER: 193191
CHICAGO IL 60677 -1001
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485100533 19.99 CATERING SERVICE
1095 4341993 S1485100534 19.99 CATERING SERVICE
1095 4341993 S1485100535 7.99 CATERING SERVICE
1095 4341993 S1485100536 13.99 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.
Terms
360623 Papa Johns International
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
7.99
12/12/10 S1485100535 Party pizzas 19.99
12/12/10 S1485100534 Party pizzas 19.99
12/11/10 S1485100533 Party pizzas 13.99
12/12/10 S1485100536 Part pizzas
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
TOTAL 61.96
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
61.96
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485100535 4341993 7.99 1 hereby certify that the attached invoice(s), or
1095 -2 S1485100534 4341993 19.99 bill(s) is (are) true and correct and that the
1095 -2 S1485100533 4341993 19.99 materials or services itemized thereon for
1095 -2 S1485100536 4341993 13.99 which charge is made were ordered and
received except
16 -Dec 2010
Signature
61.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund