HomeMy WebLinkAbout202706 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