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Home My WebLink About198685 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 2 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $495.86 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 198685 CHICAGO IL 60677 -1001 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485110615 43.99 CATERING SERVICE 1095 4341993 51485110617 13.99 CATERING SERVICE 1095 4341993 S1485110619 31.99 CATERING SERVICE 1081 4239039 S1485110620 120.00 GENERAL PROGRAM SUPPL 1095 4341993 S1485110623 19.99 CATERING SERVICE 1095 4341993 S1485110624 13.99 CATERING SERVICE 1095 4341993 S1485110625 43.99 CATERING SERVICE 1096 4239039 S1485110628 25.99 GENERAL PROGRAM SUPPL 1095 4341993 S1485110629 19.99 CATERING SERVICE 1096 4239039 S1485110630 31.99 GENERAL PROGRAM SUPPL 1095 4341993 S1485110632 19.99 CATERING SERVICE 1095 4341993 S1485110634 19.99 CATERING SERVICE 1096 4239039 S1485110637 31.99 GENERAL PROGRAM SUPPL a CITY OF CARMEL, INDIANA VENDOR: 360623 Page 2 of 2 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $495.86 CARMEL, INDIANA 46032 DEPT 771108 4� 1108 SOLUTIONS CENTER CHECK NUMBER: 198685 CHICAGO IL 60677 -1001 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485110643 31.99 CATERING SERVICE 1095 4341993 S1485110645 25.99 CATERING SERVICE i PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Name: Monon Center Address: 1235 CENTRAL PARK E DR CARMEL IN 46032 Phone (317) 848 -7275 Invoice S1485 -11 -0628 Tax ID 0119683083 PO MC001695 Order 0015 Phone Delivery Delivery Remarks: brooke west entrance 270463 2011 -05 -13 05:45 PM Out Time: 06:09 PM 2 <14S> 14in School 12.00 Rrdm" +Sausage Desoript(oh 1 <14S> 14in School 6.00 1 <14S> 14in School 6.00 PO'# r pprR *Pepperoni O.L Delivery Fee 1.99 Bud e l Une Subtotal: 25.99 Discount: 0.00 Approve Food Tax: 0.00 Tax: 0.00 Total: 2599 Tip: Total: Any de 1 i very fee cV) a�rg.ed i s not a t i p for the driver. Please )�.Eew_i'�yr�rr crt v� ttlr a tip for outstand rill 5ervrce. r= x Customer �ic�ri;,ture Cus t mt; T i t i 2% CHART I PAID WITHIN a; 7 PLEASE PAY FROM THIS INVOICE Please remit to� Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 66677-1001 Name:_ Munmn Center .Address: Centrjal Park Ur Carmet IN 46032- <317> 848-7275 Sector: E4 Invoice 0: S1405-11-0637 Tax ID 0119683088 PU MCUU1896 -Order 8825 Phone De\ivery Delivery Remarks: brouko 270463 2011-05'27 06: 30 PM Out Time: 06:50 PM 2 ^14S- 14in School 12.00 2 ^14S~ 14in School 12.80 w" 1 <14S~ 14in School 6.00 ApP 1.G8 Subtotal: 31.99 �4ouount� 0.80 Food Tax: 0.80 Tax: 0.00 Total: 31.89 Tip: Total: Any delivery foe charged is not u tip' f or the driver. P/easo/eward Your Driver- with a z/P ƒur ou�stand�Q sorv��e� CLJStOMBt� Signature Omer 2% CHARGE IF NOT AID WITHIN 30 DAYS i PLEASE PAY FROM THIS INVOICE Please remit to; Papa Johns International Dept 771108 17 1108 SOLUTIONS CENTER CHICAGO, IL' 60677 -1001 tl 2011 Name: Monon Center a Address: 1235 Central Park Dr BY' Carmel IN 46032 -4421 j. Phone (317) 848 -7275 Invoice 9: S1485 -11 -0615 Tax ID 0119683083 PO #-7D Order Y: 0027 Phone Delivery Delivery Remarks: kevin t 270463 2011 -04 -22 04:30 PM Out Time: 04:49 PM r 4 <14S> 14in School 24.00 +Chi cago Cut 2 <14,. 14in School 12.00 +Chi Cut +Pepperoni 1 <14S> 14in School 6.00 +Chicago Cut Half 1 +Sausage Half 2 +Pepperoni Delivery Fee 1.99 Subtotal: X13.99 Di bu(jUj ,l. u. 00 Food Tax: 0. (j() Tax: 0.00 Total: 43,99 Tip: Total: Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS i 1 PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International 1108 SS'OLUTIONS cp y` CHICAGO, IL 60677 -1001 IJ�+ 2011 Name: Motion Center Address: 1235 Central Park Dr BY; Carmel IN 46032 -4421 r Pllonell: (317) 848 -7275 Invoice H: S1485 -11 -0617 lax ID N: 0119683083 Order 0: 0001 Phone Delivery Delivery Remarks: kevin 2011 -04 -23 12:00 PM Out Time_ 12.16 PM 2 <14S> 14in School 12.00 +Chicago Cut Delivery Fee 1.99 Subtotal: 13.99 DisCOUnt: 0.00 Food Tax: 0.00 Tax: 0.00 Total; 13.99 Tip: Total:- Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. 1 ustomer Signature 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 a Naut, Mot tint t t It er Acith t -;b: 1235 Central Park Dr a t me l TN 46032 -4421 Phone (317) '215 i 2 11 TI1vo ;H 11: 14.5': 1 'i 0619 n N 1137 1 Bite Il 0003 Phone Delivery r Ilel lvt�t v Remarks: kt:vin 17046.1 2011 -04 -23 05:30 PM 1 Out T 11118: 05:41 PM 1 <14S> 14in Schon? 6.00 +Chican Cut Sat t'11 is 1. 12.00 Ch,. •ni I Schou1 12.00 +t i i t ago Cut d I i n -I Fee 1.99 Sul t 1 otal 31.99 D i ,00LInt 0.00 Food Tax: 0.00 Tax: 0.00 Total: 31.99 Tip:-- Total At ,v clel i very fee ohargecl 16 not a t i P for t l t7 sh Please reward Your Driver with a tip 'for outstanding service. Customer Siunaiure 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 Name: Monon Center Address: 1235 Central Park Dr Carmel IN 46032 -4421 Phoneff: (317) 848 -7275 Invoice 9: S1485 -11 -0623 Tax ID -A: 0119683083 APO 1137 Order 4: 0001 Phone Delivery Delivery Remarks: kevin 314233 2011 -04 -30 11:30 AM Out Time: 11:41 AM 7 71 E7 2 <14S> 141n School 12.00 3 +Chicago Cut i j 201.1 1 <14S> 14i n School 6.00 +Chicago Out +Black Olives Delivery Fee 1.99 Subtotal: 19.99 fi Discount: 0.00 Food Tax: 0.00 Tax: 0.00 Total 19 99 Tip:-- Total: Any delivery fee charged is not a tip fur the driver. Please reward your Driver with a tip for outstanding service. 3 stome u e Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS i PLEASE PAY FROM THIS j INVOICE i Please remit to: j Papa Johns International I Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 1001 i Name: Monoi i r er Address: 1235 CENTRAL PARK E DR CARMEL 1N 46032 j Phone (317) 848 -7275 Invoice S1485 -11 -0624 r (ax ID #683083 i PO 1# 137 Order 0002 Phone Delivery Delivery Remarks: kevin 314233 2011 -04-30 03:31 PM Out T i m e 03:41 PM 1 <14S> 1411 School 6.00 +Chicago Cut 1 <14S> 14in School 6,00 +Chicago Cut m +Pepperoni Delivery Fee 1.99 r, Subtotal: 13.99 j U k;" U J 2011 Discount; 0.00 Bit:.... Food Tax: 0.00 Tax: 0.00 Total:. 13.99 Tip: Total. Any del ivery fee charged is not a tip for the driver. Please reward your Driver with a tip for ou )ding service. Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS I I PLEASE PAY FROM THIS INVOICE Please remit to; Papa Johns International Dept 771108 1108 SOLUTIONS CENTER f i CHICAGO, IL 60677 -1001 Name: Monon Center Address: 1235 Central Park Or Carmel IN 46032 -4421 Phoneg: (317) 848 -7275 Invoice N: $1485 -11 -0625 j Taxs D_q 0119683083 0 H: 1137 r Order fl: 0003 Phone Delivery j Delivery Remarks: kevin r 314233 2011 -04 -30 04:30 PM Out Time: 04:49 PM 6 <14S> 141n School 36.00 +Chicago Cut 1 <14S> 14in School 6.00 +Chicago Cut +Pepperoni Delivery Fee 1.99 Subtotal: 43.99 Discount: 0.00 Food Tax: 0.00 p Tax: 0,00 le 2 011 Total: 43.99 Tip: BY Total I Any delivery fee charged is not a t1p for the driver. Please reward your Driver with a tip for outs ling service. Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS 'i PLEASE PAY FROM THIS INVOICE i Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Name: Monon Center Address: 1235 CENTRAL PARK E DR CARMEL IN 46032 Phonell: (31'7) 848 -7'175 Tnvoice !f: S1485- 11-0629 i Tax ID N: 0119683083 -PO H -1137 f Order fl: 0002 Phone Delivery Delivery Remarks: brooke west entrance 274185 2011 -05 -14 11:30 AM r Out Time: 11:51 AM I <14S> 14in School 6.00 +Chicago Cut i <14S> 14in School 6.00 }Chicago Cut +Sausage 1 <14S> 14in School 6.00 +Chicago Cut +pepperoni De livery Fee 1. Subtotal: 19.99 Discount: 0.00 Food Tax: 0.00 Tax: 0,00 Total: 19.99 Tip' Total: JIM 9 2011 .•.,a.•..•.•.e•...,... Any del f very fee charged i s not a tip for the driver. Please reward your Driver with a tip for outstanding service. I. Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS �j PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 i d Name: Monon Center i Address: 11111 N MERIDIAN ST CARMEL IN 116032 Phone (317) 848 -7275 Invoice 0: S1485 -11 -0632 I TA�I$ 1I:�0119683083 �/PO N: 113 Order 0: 0005 Phone Delivery Delivery Remarks: brooke west entrance 274185 2011 -05 -15 12:30 PM 'I Out Time: 12:37 PM 1 �14S> 14in School 6.00 +Chicago Cut 1 <IdS> 14in School 6.00 'Chicago Cul +Sausage 1 =14S> 14in School 6,00 j +Chicago Cut +pepperoni Delivery Fee 1.99 Subtotal: 19.99 Discount: 0.00 Food Tax: 0.00 Tax: 0.00 F -a d'i Total: 19.99 o 3UK Tip' I Total BY Any delivery fee charged Is not a tip for the driver. Please reward your Driver with a tip for outstanding service. ti Customer signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS Please remit to: Papa Johns Internatirnlul Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 �I K #1 *'*31*"fk-tci-* M 44.f'iII iIIiII1f1#114t4 Invoice -S 1 1 -0630 fax H, q' l 1111 ilA83 I'li it t'4 i 1 4 r I I I r f I 1 1 t1 :1 4.4 f. f 1 4 f.1. f f Name: Monon ;Address: 12311 CENTRAL „Ii F DR CARMEL IN 46032 Cust 114472 Phone (317)848 -7'75 Sec: Delivery—Remarks: brooke west entr ance *i *.i;bA#ff11t1ff1rf4r +Ir111111 Order 0003 Phone /Delivery .!nl Time: 04:40: ?5 pm Elapsedi 12:10 <14S> H in School 12.00 i, +Chicago Cut Purchase (Unit Price G.1J�) Description 2 <14S> 14in School 12.00 P.O.# or F +Chicago Cut l I +Sausage G.L. IOC41 D It)— 2�J�703`� (Unit Price 6.00) Budget C�n (fi n, ��n 1 <14S> 141n School 6.00 Line Descr I�I �1 +Chicago Cut Purchaser Date (Pepperoni Approval Date (Unit Price G.00) Delivery Fee 1.99 Subtotal: 31.99 Discount:. 0.00 Exempt lul;rl: 31.99 Tip: j Grand Total: TO Payment Type: Account Any delivery fee charged is not a tip j U N 0 9 2011 for the driver. Please reward your Driver with a tip for outstanding .service. BY: 1r;r111ri411'Y11111! ",.!111 r1 �ust ner Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS 274185 05/14/2011 04:30pm 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 4/29/11 S1485110620 Supplies 120.00 5/13/11 S1485110628 Food for Fantastic Friday 25.99 5/21/11 S1485110634 Party pizzas 19.99 5/27/11 S1485110637 Pizza TNO 31.99 4/22/11 S1485110615 Party pizzas 43.99 4/29/11 S1485110617 Part pizzas 13.99 4/23/11 S1485110619 Party pizzas 31.99 4/30/11 S1485110623 Party pizzas 19.99 4/30/11 S1485110624 Party pizzas 13.99 4/30/11 S1485110625 Party pizzas 43.99 5/14/11 S1485110629 Party pizzas 19.99 6/5/11 S1485110645 Party pizzas 25.99 6/5/11 S1485110643 Party pizzas 31.99 5/15/11 S1485110632 Party pizzas 19.99 5/14/11 S1485110630 Food for program 31.99 TOTAL 495.86 with IC 5- 11- 10 -1.6 120_ Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 495.86 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 S1485110620 4239039 120.00 i hereby certify that the attached invoice(s), or 1096 -70 S1485110628 4239039 25.99 bill(s) is (are) true and correct and that the 1095 -2 S1485110634 4341993 19.99 materials or services itemized thereon for 1096 -70 S1485110637 4239039 31.99 v which charge is made were ordered and 1095 -2 S1485110615 4341993 43.99 v received except 1095 -2 S1485110617 4341993 13.99,-- 1095 -2 S1485110619 4341993 31.99 1095 -2 S1485110623 4341993 19.99 1095 -2 S1485110624 4341993 13.99:% 1095 -2 S1485110625 4341993 43.99— 1095 -2 S1485110629 4341993 19.99 1095 -2 S1485110645 4341993 25.99' 1095 -2 S1485110643 4341993 31.99 16 -Jun 2011 1095 -2 51485110632 4341993 19.99 1096 -70 S148511063o 4239039 31.99.E n Signature 495.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund