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Home My WebLink About205953 01/31/2012 a „tif CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 0 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $269.97 CARMEL, INDIANA 46032 DEPT 771106 1108 SOLUTIONS CENTER CHECK NUMBER: 205953 CHICAGO IL 60677 -1001 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 S1485110748 43.99 CATERING SERVICE 1095 4341993 S1485110755 19.99 CATERING SERVICE 1081 4239039 S1485110760 192.00 GENERAL PROGRAM SUPPL 1095 4341993 S1485120766 13.99 CATERING SERVICE 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 n �Q ,2 u� Phone{{: (317) 848 -7275 Sector: k l 25 Invoice S1485 -11 -0748 Tax ID. 0119683083 PO 1137 Order 0001 Phone i delivery Delivery Remarks: brooke 336476 2011 -11 -19 11:30 AM Out Time: 11:42 AM 3 PIS> 14in School 18.00 D S� rn r ya -1 i caIao Cut 4 Ja, lr„s Jai =14S> ldin School 24.00 J AN *Chicago Cut 1 2012 +Pepperoni Delivery Fee 1.99 BY Subtotal. 43.99 Discount: 0.00 Food Tax: 0.00 Tax: 0.00 Purchase Y�-�IZzAg Total: 43.99 DescriOon I� I Tip: P.O. PorF z �J y 14 1 9 9--- Total: (_jrte i)r-SCr \�!�rL�! l u tyr 1. Purchaser D:�te_ Any de 1 i very fee charged i s not a tip for the driver. Please reward your Driver with Approval Date— a tip for outstanding service. PLEASE PAY FROM THIS INVOICE Please remit to: Papa Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 -1001 k *'k Invoice S1485 -11 -0755 I Tax ID 0119683083 n �CJOSL� PO 1137 Uo Name: Monon Center Address: 1235 Central Park Or Carmel IN 46032 Cust#: 114472 T9 R Phone (317)848 -7275 Sec: E4 O �o es ace Delivery ,Remarks: JAN 1 2 2012 danya Order 0001 Phone /Delivery BY: Out Time: 12:42:52 pm ElapsedTime: 12:12 2 <14S> 14in School 12.00 +Chicago Cut (Unit Price 6.00) 1 <14S> 14in School 6.00 +Chicago Out +Pepperoni (Unit Price 6.00) Delivery Fee 1.99 purchase p4qTy P Z Z-N S Description Subtotal: 19.99 p orF P.O. Discount: 0.00 j 0q5_a L 34 ffi5 Tax: Exempt G.L.# p4rIC9t CQ� Total: 19.99 u ne DCFCr_—.---- '7 i Date_- Purchaser lVJ Date Tip: Approval 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. 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 11/19/11 S1485110748 Party pizzas 43.99 12/4/11 S1485110755 Party pizzas 1999 12/9/11 S1485110760 Site Celebration 192.00 1/7/12 S1485120766 Party pizzas 13.99 with IC 5- 11- 10 -1.6 TOTAL 269.97 20_ (`Icrk- Traaciirer Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677 -1001 In Sum of 269.97 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -2 S1485110748 4341993 43.99 1 hereby certify that the attached invoice(s), or 1095 -2 S1485110755 4341993 19.99 bill(s) is (are) true and correct and that the 1081 -6 S148511076o 4239039 192.00 materials or services itemized thereon for 1095 -2 S1485120766 4341993 13.99 which charge is made were ordered and received except 26 -Jan 2012 Signature 269.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund