206774 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $301.49
1108 SOLUTIONS CENTER
CHECK NUMBER: 206774
CHICAGO IL 60677 -1001
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 22.96 51485120787
1095 4341993 22.96 S1485120788
1095 4341993 22.96 S1485120789
1095 4341993 22.96 S1485120790
1095 4341993 29.95 S1485120792
1095 4341993 29.95 S1485120793
1095 4341993 22.96 S1485120794
1095 4341993 36.94 51485120798
1095 4341993 22.96 S1485120800
1095 4341993 29.95 S1485120801
1096 4239039 36.94 S1485120795
e 6l it
ACCOUNTS PAYABLE VOUCHER •y t
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
2/10/12 S1485120787 Party pizzas 22.96
2/11/12 S1485120788 Party pizzas 22.96
2/11/12 S1485120789 Party pizzas 22.96
2/12/12 S1485120790 Party pizzas 22.96
2/11/12 S1485120792 Party pizzas 29.95
2/12/12 S1485120793 Party pizzas 29.95
2/11/12 S1485120794 Party pizzas 22.96
2/18/12 S1485120798 Party pizzas 36.94
2/18/12 S1485120800 Party pizzas 22.96
2/16/12 S1485120801 Party pizzas 29.95
2/17/12 S1485120795 Pizza for Fantastic Friday program 36.94
TOTAL 301.49
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
301.49
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept INVOICE NO. ACCT #[TITLE AMOUNT
1095 -2 S1485120787 4341993 22.96 1 hereby certify that the attached invoice(s), or
1095 -2 S1485120788 4341993 22.96 bill(s) is (are) true and correct and that the
1095 -2 S1485120789 4341993 22.96 materials or services itemized thereon for
1095 -2 S1485120790 4341993 22.96 which charge is made were ordered and
1095 -2 S1485120792 4341993 29.95 received except r.
1095 -2 S1485120793 4341993 29.95
1095 -2 S1485120794 4341993 22.96
1095 -2 S1485120798 4341993 36.94 rt,
1095 -2 S1485120800 4341993 22.96
1095 -2 S1485120801 4341993 29.95
1096 -70 S1485120795 4239039 36.94
23 -Feb 2012
Signature
301.49 Accounts Payable Coordinator
,er classification if Title
ahicle highway fund