207564 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
t' ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL INDIANA 46032 DEPT 771108 CHECK AMOUNT: $248.60
1108 SOLUTIONS CENTER
CHECK NUMBER: 207564
CHICAGO IL 60677 -1001
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485120809 27.97 CATERING SERVICE
1095 4341993 S1485120810 71.89 CATERING SERVICE
1095 4341993 S1485120811 22.96 CATERING SERVICE
1095 4341993 S1485120812 36.94 CATERING SERVICE
1095 4341993 51485120813 22.96 CATERING SERVICE
1095 4341993 S1485120815 22.96 CATERING SERVICE
1096 4239039 S1485120817 29.95 GENERAL PROGRAM SUPPL
1096 4239039 S1485120818 12.97 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
3/3/12 S1485120809 Party pizzas 27.97
3/10/12 S1485120813 Party pizzas 22.96
3/9/12 S1485120810 Party pizzas 71.89
3/11/12 S1485120815 Party pizzas 22.96
3/10/12 S1485120811 Party pizzas 22.96
3/10/12 S1485120812 Party pizzas 36.94
3/9/12 S1485120817 Pizza night at Center 29.95
3/16/12 S1485120818 Pizza for Parent's Night 12.97
TOTAL 248.60
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
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
248.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485120809 4341993 27.97 1 hereby certify that the attached invoice(s), or
1095 -2 S1485120813 4341993 22.96 bill(s) is (are) true and correct and that the
1095 -2 S1485120810 4341993 71.89 materials or services itemized thereon for
1095 -2 S1485120815 4341993 22.96 which charge is made were ordered and
1095 -2 S1485120811 4341993 22.96 received except
1095 -2 S1485120812 4341993 36.94
1096 -70 S1485120817 4239039 29.95
1096 -70 S1485120818 4239039 12.97
22 -Mar 2012
Signature
248.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund