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Home My WebLink About202706 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA DEPT 771108 CHECK AMOUNT: $335.88 CARMEL, INDIANA 46032 1108 SOLUTIONS CENTER CHECK NUMBER: 202706 CHICAGO IL 60677 -1001 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 MONON CENTER 25.99 51485110079 1095 4341993 MONON CENTER 25.99 S1485110708 1095 4341993 MONON CENTER 19.99 S1485110710 1095 4341993 MONON CENTER 19.99 S1485110711 1095 4341993 MONON CENTER 19.99 51485110713 1095 4341993 MONON CENTER 25.99 51485110714 1095 4341993 MONON CENTER 37.99 S1485110716 1095 4341993 MONON CENTER 31.99 S1485110718 1095 4341993 MONON CENTER 25.99 S1485110719 1095 4341993 MONON CENTER 37.99 51485110720 1096 4239039 MONON CENTER 31.99 S1485110724 1096 4239039 MONON CENTER 31.99 51485110726 PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Invoice S1485 -11 -0708 Tax ID 0119683083 PO 1137 Name: Monon Center Address: 1235 Central Park Or Carmel IN 46032 Cust#: 114472 Phone (317)848 -7275 Sec: E4 De try Remarks: anya H. �R". SEP 3 2Q11 c Order 0002 Phone /Delivery Out Time: 11:50:22 am ElapsedTime: 12:35 uo 2 <14S> 14in School 12.00 +Chicago Cut (Unit Price 6.00) 2 <14S> 14in School 12.00 +Chicago Out +Pepperoni (Unit Price 6.00) Delivery Fee 1 Subtotal: 25.99 Discount: 0.00 Tax: Exempt Total: 25.99 Tip: Grand Total: Payment Type: Account Y Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. u omer Signaturm Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS 274185 08/20/2011 11:15am PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Invoice S1485 -11 -0709 Tax ID 0119683083 PO 1137 Name: Monon Center Address: 1235 Central Park Dr ,Carmel IN 46032 Cust4: 114472 Phone (317)848 -7275 Sec: E4 De ery Remarks: anya Order 0003 Phone /Delivery Out Time: 03:49:00 pm ElapsedTime: 12:19 3 <14S> 14in School 18.00 +Chicago Cut S E P 3 0 10 j J (Unit Price 6.00) 1 <14S> 14in School 6.00 L s +Chicago Cut +Pepperoni (Unit Price 6.00) Delivery Fee 1.99 Subtotal: 25.99 Discount: 0.00 Tax: Exempt Total: 25.99 Tip: Grand Total: Payment Type: Account Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. Customer'Signature r. i Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS 274185 08/20/2011 03:30pm PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Invoice S1485 -11 -0710 Tax ID 0119683083 PO 1137 Name: Monon Center Address: 1235 Central Park Or Carmel IN 46032 Cust 114472 Phone (317)848 -7275 Sec: E4 De ry Remarks: anya Order 0004 Phone /Delivery Out Time: 04:38:21 pm ElapsedTime: 12:23 2 <14S> 14in School 12.00 +Chicago Cut (Unit Price 6.00) 1 <14S> 14in School 6.00 +Chicago Cut +Pepperoni (Unit Price 6.00) Delivery Fee 1.99 Subtotal: 19.99 Discount: 0.00 Tax: Exempt Total: 19.99 Tip: 'i, SEP 3 20,1'. lir, Grand Total: Payment Type: Account Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. Customer ignature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS 274185 08/20/2011 04:15pm PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Name: Monon Center j Address: 1235 Central Park Dr Carmel IN 46032 Phone#: (317) 848 -7275 Sector: E4 Invoice S1485- 11 -(i711 Tax I 19683083 PO 113 Order 0001 on Delivery Delivery Remarks: danya 274185 2011 -08 -21 11:30 AM Out Time: 11:46 AM 1 <14S> 14in School 6.00 +Chicago Cut +Sausage 1 <14S> 14in School 6.00 +Chicago Out 1 <14S> 14in School 6.00 +Chicago Cut +Pepperoni Delivery Fee 1.99 Subtotal: 19.99 Discount: 0.00 Food Tax: 0.00 t� SEP 3 Tax: 0.00 Total: 19.99 L s Tip: Total: Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. Customer Signatu e PLEASE PAY FROM THIS INVOICE Please remit to: Papa .)oivis Internati(:rial Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 =1001 Name: Monon Center Address: 1235 Central Park Dr Carmel IN 46032 Phone#: (317) 848 -7275 Sector: E4 Invoice S1485 -11 -0713 Tax 0119683083 PO r115-1 Order 0003 one Delivery Delivery Remarks danya 274185 2011-08 21 03:15 PM Out Time: 03:24 PM 1 <14S- 14in School 6.00 +Chicago Cut +Pepperoni 2 <14S- 14in School 12.00 +Chicago Cut Delivery Fee 1. Subtotal: 19.99 Discount: 0.00 Food Tax: 0.00 Tax: 0.00 Total: 19.99 Tip: 3') 1C 1 1 Total: 0 Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. `Cus er Sign ure`� 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 Phone#: (317) 848 -7275 Sector:. E4 Invoice S1485 -11 -0714 Tax I 0119683083 PO li: 113 I C; -der 0004 Delivery P. EP •3 20 helivery Remarks: dany t• 274185 2011 0u -21 03.45 PM Out Time: 04:07 PM 3 <14S> 14in School 18.00 +Chicago Cut +Pepperoni 1 <14S> 14in School 6.00 +Chicago Out +Sausage Delivery Fee i .99 Subtotal-. 25.99 Disco, 0.00 Food Tax: 1 1 Tax: 0.00 Total: 25.99 T.ip: Total Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. i us mer at e Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS PLEASE PAY FROM THIS it +VOfll "E Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Invoice S1485 -11 071 6 Tax ID 01 83083 PO 1137 Name: Monon Center Address: 1235 Central Park Or Carmel IN 46032 Cust#: 114472 Phone (317)848 -7275 Sec: E4 Delivery Remarks: kevin Order 0015 Phone /Delivery Out Time: 05:11:02 pm ElapsedTime: 12:11 2 <14S> 14in School 12.00 +Chicago Cut (Unit Price 6.00) 2 <14S> 14in School 12.00 +Chicago Cut +Sausage (Unit Price 6.00) 2 <14S> 14in School 12.00 +Chicago Cut S E P +pepperoni `l (Unit Price 6.00) Delivery Fee 1.99 Subtotal: 37.99 Discount: 0.00 Tax: Exempt Total: 37.99 Tip: Grand Total: Payment Type: Account 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 PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Invoice S1485 -11 -0718 Tax ID 0119683083 PO 1137 Name: Monon Center Address: 1235 Central Park Dr Carmel IN 46032 Cust#: 114472 Phone (317)848 -7275 Sec: E4 Delivery Remarks: kevin Order 0002 Phone /Delivery Out Time: 11:41:07 am ElapsedTime: 12:26 3 <14S> 14in School 18.00 +Chicago Cut (Unit Price 6.00) 1 1 <14S> 14in School 6.00 +Chicago Cut +Sausage (Unit Price 6.00) 1 <14S> 14in School 6.00 +Chicago Cut +Pepperoni (Unit Price 6.00) Delivery Fee 1.99 Subtotal: 31.99 Discount: 0.00 Tax: Exempt Total: 31.99 T ip: Grand Total: Payment Type: Account Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. 8la�l )JDl v V Customer Signature Customer Title nv nu �nnr Tc inT r PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Invoice S1485 -11 -0719 Tax ID 0119683083 PO 1137 Name: Monon Center Address: 1235 Central Park Dr Carmel IN 46032 Cust#: 114472 Phoned: (317)848 -7275 Sec: E4 Delivery Remarks: i kevin Order 0003 Phone /Delivery Out Time: 01:20:03 pm ElapsedTime: 12:20 2 <14S> 14in School 12.00 +Chicago Cut (Unit Price 6.00) 2 <14S> 14in School 12.00 r +Chicago Cut 3 9 2011 +Pepperoni (Unit Price 6.00) Delivery Fee .1,99 Subtotal: 25.99 Discount: 0.00 Tax: Exempt Total: 25.99 Tip: Grand Total: Payment Type: Account -v -Y 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 270481 N197/ ')n11 PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 Invoice S1485 -11 Tax ID 01.19683083 PO 1137 Name: Monon Center Address: 1235 Central Park Or Carmel IN 46032 Cust#: 114472 Phone (317)848 -7275 Sec: E4 Delivery Remarks: kevin Order 0004 Phone /Delivery Out Time: 04:13:48 pm ElapsedTime: 18:13 3 <14S> 14in School +Chicago Cut +Sausage (Unit Price 6.00) 18 00 3 <14S> 14in School +Double Cut 20,1 +Pepperoni (Unit Price 6.00) Delivery Fee 1.99 Subtotal: 37.99 Discount: 0.00 Tax: Exempt Total: 37.99 Tip: Grand Total: Payment Type: Account 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 I 2% CHARGE IF NOT'Ia� I 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 9116111 S1485110724 Food for program 31.99 8/20/11 S1485110708 Party pizzas 25.99 8/20/11 S1485110709 Party pizzas 25.99 8/20/91 S1485110710 Party.pizzas 1999._. 8/21/11 S1485110711 Party pizzas 19.99 8/21/11 S1485110713 Party pizzas 19.99 8/21/11 S1485110714 Party pizzas 25.99 8/26/11 S1485110716 Party pizzas 37.99 8/27/11 S1485110718 Party pizzas 31.99 8/27/11 S1485110719 Party pizzas 25.99 8/27/11 S1485110720 Party pizzas 37.99 9/23/11 S1485110726 Food for program 31.99 with IC 5- 11- 10 -1.6 TOTAL 335.88 gn Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 335.88 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -70 S1485110724 4239039 31.99 1 hereby certify that the attached invoice(s), or 1095 -2 S1485110708 4341993 25.99 bill(s) is (are) true and correct and that the 1095 -2 S1485110709 4341993 25.99 materials or services itemized thereon for 1095 -2 S1485110710 4341993 19.99 which charge is made were ordered and 1095 -2 51485110711 4341993 19.99 received except 1095 -2 S1485110713 4341993 19.99 1095 -2 S1485110714 4341993 25.99 1095 -2 S1485110716 4341993 37.99 1095 -2 S1485110718 4341993 31.99 1095 -2 51485110719 4341993 25.99 1095 -2 S148511072o 4341993 37.99 1096 -70 S1485110726 4239039 31.99 6 -Oct 2011 .my( Signature 335.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund