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Home My WebLink About200566 08/17/2011 w CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $337.88 1108 SOLUTIONS CENTER CHECK NUMBER: 200566 CHICAGO IL 60677 -1001 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 37.99 S1485110662 1095 4341993 19.99 S1485110663 1095 4341993 25.99 S1485110671 1095 4341993 19.99 51485110672 1095 4341993 25.99 S1485110677 1095 4341993 49.99 S1485110680 1095 4341993 33.99 51485110683 1095 4341993 37.99 S1485110684 1095 4341993 25.99 51485110685 1095 4341993 13.99 51485110666 1096 4239039 25.99 51485110664 1096 4239039 19.99 S1485110682 INVOICE Plo6fI r64it to: Papa Joh.'i:1 Internatlunai Osll'r 771108 1108 30110TION5 CENTER cistcnuil, 6or;'r'r -laal ****4 4 k44. 44*Y!l.*t 41Y itV4:4 dkR♦i*b, R4# S1466-11 -06 Tax ID U: 0119E PO 1: 1137 144Y4:Y'i }'Y 4l -IKx KYxi =:1.444K %'4n:� }:F 4744 hx 1'! %xA Nemec Norton :enter Addruv:;t 1235 0ontral Park Dr 1 r CarU10111N 46032- r� 3 `(l "r Cusiu: 114472 Phorw0i (317)68- 275 Sec: E4 Dplivury heaneks:. 1 kovin 1 44tiFy1.♦ 444s+ /4'[i4addx #Y #d'%Y♦: }'4'R4R4Y41 Order y: OjiOI Phan-IlOallvOry llV�� Out Tiwa: 04 :3911tl pm Clapuffim 12:09 3 04S7 loin SIf11001 chleb90 Cut? (Unit Price 8.00) 3 C1485 14in S hoot 18.00 'Chicago Cut. 1, •Poppuronl 1 r,. (unit Prin 6,00) Delivery Fee 1.U8 Subtotal: 37,99 r a Discount: 0100 'fax: EKampt i Tip: Grwi Total: nn q J; Peyamit Type: AW:jifit R w Any delivory fea cjtiurgod is nut a tip for the drivor. Nlr"se rakard your AUG 0 1 201➢ L Uriver'WiN s tip 1 uutstiuldin0 service. .p 4p� i��44d4Ax YK #Yi:i kllr f }:I M'�>r'M'idt�:4d:f d�;Ki'4'i K'l E Jle CUi;toiud{ &fUnature 2% CNA UE IF N0T PAID NIT�tIN 30 DAYS 27003 O6 j 26 /2011 04 i Wpm i (770TICITC Fb:c,Z Z�0 PLEASE PAY FROM THIS INVOICE Please remit to; 3L� j G'C-t Papa Johns, International Dept 111108 1108 SOLIi1I(,N`; t'EN(kR- CHICAGO, TL 60671 -t001, Name: Monon Center Address: 1235 Central Park Dr Carmel IN 46032° Phoney: (317) 848 -7275 Sector: F; Invoice N: 51485. 11--0663 Tax TD 4: 0119683083 PO 0: 1137 Order 0: 0002 Phone Delivery T Delivery Remarks: kevin 270463 2011 -06 2u 04 :30 PM Out Time: 04:54 PM 1. r 1 <145> 14in School 6,00 +Chicago Cut 1 <14S> 141n School 6.00 +Chicago Cut +Sausage 1 <14S> 14in School. 6.00 +Chicago Cut iPepperoni Delivery Fee 1.99 Subtotal: 19.99 Ally Q 1 1011 Discount: U.00 'g'........ Food 'lax: 0,00 Tax: 0.00 Total: 19.99 Tip: Total: A,,. deIIvery fee, charged is not a tip for th,. driver. Please i�eward your Driver with rip f01 outstanding service, Vk e� S gnature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS i v For CI i ,,y Pap Johns P i �r Restaurant Namt.:: Moi Address: 12;3`: !',n k Dr Car Flls• Pl�oneN: (3 17 _5� Tax zn_ of I Li ULf %rcter N 0026 be i very Remat BR0(;)KE 270163 Out Time: Ln�r Ptmuhm �14S> N in School 6.ou mm 1 -14S> Ain School 6 P.Q.A 1 1 44 1alr, Srhoul 00 Line at ud 14in Srl-ic,ol 6.00 la i T 1 Purchaser +Sausage App Ha lf 2 -•e +Pepper or Delivery Fee I -99 JI. 25.99 0.00 Food fax, O.oc ax: 0.00 Total: 25.99 PLEASE PAY FROM THIS INVOI1 F Please reml,i to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Name: Monon Center Address: 1235 Central Park Pr Fl) Carmel IN 461132- Phone#t: (317)'848--7275 „actor: E4 Invoice 0. S1185 -11 -0671 t Tax I 119683083 PO H 1137 order 9: '0004 en Delivery Delivery Remarks( Kevin 380280 2011-07 -02 03:30 -r. Out Time: 03:38 PM 2 <14> 14" Original 20.00 +Chicago Cut +2 Gor1ic Cups +2 Popperonci n I Pepper 2 <14> i4" Original 22.00 +Ch i cago Cut +Pepperoni +2 Garlic Cups +2 Papperoncini Pepper Del'lvery Fee 1.99 Subtotal: 43.99 9039A: 4.00 9039A: 5.00 9039A: 4,00 9039A: 5,00 Discount: 1 18.00 Food Tax: 0.00 Tax: 0,00 V W Total: 25 99 AUG ®t .2011 +r Tip: Total, Dye Any delivery fee charged Is not a`,tIp for the driver. Please reward your Driver with a Iii for outstanding service. 4-1 k�� v 'Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS PLEASE PAY FROM THIS` I NS 2 r INVOICE a- JVl qe Please remit to: Papa Johns International Dept 1108 SOLUTIONS IONS CENTER CHICAGO, TL 60677 -1001 Name: Monon Center Address: 1235 Central Park Dr FD Carmel IN 46032 PhonoY: (317) 848-7275 Sector: E4 Invoice n: 51485 -11- -0672 Tax 19683083 PO Order N: 0005 P e Delivery Del I very Remark ev I n S 380280 2011 -07 -02 12:15 F'M Out Time: 12 :30 PM 3 <1W- 14" Original 30.00 +ChiiCago Cut +3 Garlic Cups +3 Pepperoncini Pepper Delivery Fee 1.99 i Subtotal: 31.99 9039A: 4.00 9039A: 4.00 9039A: 4.00 Discount: 12.00 Food Tax: 0.00 Tax: 0.00 Total: 19.99 Tip: AUG Q 2011 1, Total: groQy !y d -Any delivery fui, charged is not a tip for the driver Pl oase reward your Driver with a tip for outstanding service. Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Ik #k #4 kA1' 1k# #k1 Mill k- I'.'1'k% #'kk #kph ',Invoice S1485 -11 -0677 Tax ID 9683083 PO 1137 43 'f #.i.K:kY:f.:kR #A: Name: Monon Center Address: 1235 Central Park Dr FD Carmel IN 46032- Cust# 11/1472 CO Phone#: (317)848 -7275 Sec: E4: De Remarks: annya ***4 C kkA. #1'#111+ fA 41 f*4f*f:ef Order 0001 Phone /Delivery Out Time: 01:20:10 pm ElapsedTime:12:20 2 <14S> Min School 12.00 +Chicago Cut 7i (Unit Price 6.00) 1 <14S> Min School 6.00 +Chicago Cut +Sausage (Unit Price 6100) 1 <14S> Min School 6.00 +Chicago Out +Pepperoni (Unit Price 6.00) Ool i val; y Fee 1.99 Subtotal: 25.99 Discount: 0.00 Tax: Exempt Total: 25.99 Tip: 0 11 7 M6 9 W Grand Total: N ALIG 1 f 2011 Payment Type: Account i, Any delivery fee charged is not a tip for :the driver. Please reward your priver with a tip for outstanding service. Customer Signature Customer Title 2% CHARGE IF NOT. PAID WITHIN 30 DAYS 380280 07/10/2011 01:00pm Pl -FASE PAY FROM TH(S INV Please r Papa Johns imernat i ona Sept 771108 ,1.108 SOL11TlONS, CENTER CHICA110, 11- 60677 -1001 Name: Monon Center Address: 1235 Central Park Di:' FD Carmel IN 46032- PhoneN: (317) 848 -7275 Sector.: B Invoice S1485 -11 -0680 Tax I 119683083 PO H 1137 Order 0029 Phone Delivery Delivery Remark Qannya 380280 2011 -07 -09 04:30 PM f Out Time: 04:37 PM 4 <14S> 14111 School 24.00 4-Chicago Cart 3 <14S= 14in School 18.00 +Chicago Cut +Sausage 1 <14S 141n $choi,l 0.00 +Chicago Cut +Pepperon i Delivery Fee 1.99 Subicta l 49.:1 Discount 0 .00 Food Tax; 4.50 4.5D Total: -.49 Tip: Lea Total AUG Any del 1 very fee charged Is not a t i l) 'h;r the driver. Please reward your Ori w ni th a tip'for outstanding service, l C to er Customer i i t 2% CHARGE. IF NOT PAID WITHIN 3, DAYS: PLEASE PAY FROM THIS INVOICE Please remit to: Papa .Johns International Dept 771108 1108 SOLUTIONS CENTER l CHICAGO, IL 60677 -1001 ter Name: Monon Con l. Address: 1235 Cantral Park Dr POOL j Carmel IN 46032- Phone#: (317) .848 -7275 Sector: F4 Invoice 11; 51485 -11 -0683 J Tax ID ii: 0119683083 PO N 1137 Order H: 0003 phone Delivery Delivery. Remarks: kevin i 270463 2011 -07 -16 12:00 PM Out :I roe: 12:11 PM 2 <14S> 141n School 12.00 +Chi cacao Cut 2 <14> 14" Ori ginal 28.00 +Chicago Cut +Vegi +2 Garlic Cups +2 Popperonchil Pepper Delivery' Fee 1 "99 i SLII)total 411.99 10ALL: 4.00 10ALL: 4.00 Discount: 8.00 Food Tax 0.00 Tax: 0.00 p Total; 33.99 2911 Tip: Total. B7° Any delivery fee charged Is not a tip for the driver. Please reward youri Driver with a tip for outstanding service. C er Si gnature CLIStomer T i t l e 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 Invoice S1485 -'11 -0684 Tax ID 0119683OB3 PO 1137 Name: Monon Center Address: 1235 Central Park Dr POOL Carmel IN 46032 Cust 114472 Phone (317)848 -7275 Sec: E4 Delivery Remarks: kevin Order 0004 Phona /Delivery Out Time: 04:22:26 pm ElapsedTime: 12:13 3 <14S> 141n School 18.00 +Chicago Cut (Unit Price 6.00) 3 <14S> 141n School 18.00 +Pepperoni (Unit Price 6.00) Delivery Fee 1.99 Subtotal: 37.99' Discount: 0.00 Tax: Exempt Total: 37.99 Tip: Grand Total: ON Payment Type: Account Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding e service. /r Customer Sign ure Customer Title 2% CHARGE IF,NOT PAID WITHIN 30 DAYS 270463 07/16/2011 04:08pm ti 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 7121/11 S1485110685 Party pizza 25.99 7123111 S1485110686 Party pizza 13.99 7/15111 S1485110682 Food for program 19.99 6/26/11 S1485110662 Party pizza 37.99 6/26/11 S1485110663 Party pizza 19.99 6/24/11 S1485110664 Food for program 25.99 7/2/11 S1485110671 Party pizza 25.99 7/2/11 S1485110672 Party pizza 19.99 7/10/11 S1485110677 Party pizza 25.99 7/9/11 S1485110680 Party pizza 49.99 7/16/11 S1485110683 Party pizza 33.99 7/16/11 S1485110684 Party pizza 37.99 with IC 5- 11- 10 -1.6 TOTAL 337.88 20_ Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 337.88 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1095 -2 51485110685 4341993 25.99 1 hereby certify that the attached invoice(s), or 1095 -2 S1485110686 4341993 13.99 bill(s) is (are) true and correct and that the 1096 -60 S1485110682 4239039 19.99 materials or services itemized thereon for 1095 -2 S1485110662 4341993 37.99 which charge is made were ordered and 1095 -2 S1485110663 4341993 19.99 received except 1096 -60 51485110664 4239039 25.99 1095 -2 S1485110671 4341993 25.99 1095 -2 S1485110672 4341993 19.99 1095 -2 S1485110677 4341993 25.99 1095 -2 S148511068o 4341993 49.99 1095 -2 S1485110683 4341993 33.99 1095 -2 S1485110684 4341993 37.99 9 -Aug 2011 Signature 337.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund