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Home My WebLink About205564 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CARMEL, INDIANA 4632 DEPT 771108 CHECK AMOUNT: $98.95 0 1108 SOLUTIONS CENTER CHECK NUMBER: 205564 CHICAGO IL 60677 -1001 CHECK DATE: 1/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485110761 13.99 CATERING SERVICE 1095 4341993 S1485110762 31.99 CATERING SERVICE 1095 4341993 51485110763 26.98 CATERING SERVICE 1096 4239039 S1485110764 25.99 GENERAL PROGRAM SUPPL 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 12/10/11 S1485110761 Party pizzas 13.99 12/10/11 S1485110762 Party pizzas 31.99 12/11/11 S1485110763 Party pizzas 26.98 12/16/11 S1485110764 Pizza TNO 25.99 TOTAL 98.95 with IC 5- 11- 10 -1.6 20 Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 98.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1095 -2 S1485110761 4341993 13.99 1 hereby certify that the attached invoice(s), or 1095 -2 51485110762 4341993 31.99 bill(s) is (are) true and correct and that the 1095 -2 S1485110763 4341993 26.98 materials or services itemized thereon for S1485110764 4239039 25.99 which charge is made were ordered and 9(D 70 received except 11 -Jan 2012 Signature 98.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE PAY FROM THIS INVOICE L Paernational 108 1S CENTER CH0677 -100 Name: Address: Park Dr Carmel IN 46032 Phone# 4—F3i3�- Sector: E4 voice t: S1485 -11 -0761 683083 Y O- rder`��-: 0005 Phone Delivery `Delivery front entrance 308405 w i -12 -10 11:30 AM OutaTime: 1 AM f 1 <14S> 1diri nrli 6.00 +Chicago (,'.:-it +Pepperor i 1 <14S> 14in School 6.00 +Chicago Cut Delivery Fee 1.99 Subtotal: 13.99, Discount: 0.00 Food Tax: 0.00 Tax: 0.00 Total: 13.99 Ti'p:.. Total: Any delivery fee charged is not a tip for the dri ver. PI ease rewa Y,oyr;,,Dri ver wi th a tip for outstanding service,f, B&C k 3 201] Customer Ssafla e Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS PLEASE PAY FROM THIS INVOICE rHICA remit tom: International 771108 IONS CENTER 60677- 1 Name: Monon Center Address: 1235 Central Park Dr Carmel IN 46032 ho 0' 75r: E4 In e S1485 -11-07 T 83 0 1137 Order 0001 Phone Delivery Delivery Remarks: front entrance 308405 CSC10 11 -12 -11 1:30 AM Out Time: 47 AM 1 <14S> 14 6.00 +Chicago Cut +Pepperoni 2 <14S> 14in School 12.00 +Chicago Cut 1 <TH> 14" Thin 10.00 +Chicago Cut +1 Pepperoncini Pepper +1 Season Pkt Delivery Fee 1.99 Subtotal: 29.99 9016A: 1 3.01 Discount: 3.01 Food Tax: 0.00 Tax: Total: 26.98 Tip: Total: Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. �l n r57 r tv/ n. Customer Si e Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS r PLEASE PAY FROM THIS INVOICE J nal -sett hns Internatio ept 771108 OLUTIONS CENTER TL (0677-100 Name: Mon on Center Address: 1235 Central Park Dr Carmel IN 46032 Phone#: (3 i3= 7275- tor: E4 Invoic S1485 -11 -0762 •0 ii 11.17 1r,ty is 0006 Phone I Delivery ,:;.-livery Remarks: front entrance 308405 2011 -12 -10 04:19 PM Out Time: 04:39 PM 2 <14S- 14t 12.00 +Chicago Cut 2 <14S- 14in School 12.00 +Chicago Cut +Pepperoni 1 <14S- 14in School 6.00 +Chicago Cut +Sausage Delivery Fee 1.99 Subtotal: 31.99 Discount: 0.00 Food Tax: 0.00 Tax: Total: 31.99 Tip: Total: Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip i;r outstanding service. Customer° S'. Custom T i t 18 2% CHARGE IF NOT" PAID WITHIN 30 DAYS PLEASE PAY FROM THIS INVOICE Please remit to: o ns Internatlo Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 -----------I--------- ar onon Center Address: 1235 Central Park Dr Carmel IN 46032 Phone#: (3 Sector: E4 ice S1485 -11 -0764 683083 PO MC0001967 r Order 0001 Phone Delivery Delivery Remarks: front entrance �i 336476 2011 -12- 05 :30 PM Out T.ime: PM <14S> 14in School 12.00 'Chicago Cut 1 r r 14in School 6 00 +Chi .ago Cut +Pepi;aroni 14in School 6.00' +Chicago Cut, +Sausage Delivery Fee 1.99 Subtotal: 25.99 Discount: 0.00 Food Tax: 0.00 Tax: 0.00 Total: 25.99 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 PATO WITHIN 30 GAYS OUT C� 4