207993 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $418.33
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 207993
CHICAGO IL 60677 -1001
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 92.86 S1485120819
1095 4341993 29.95 S1485120820
1095 4341993 38.93 S1485120824
1095 4341993 36.94 S1485120825
1095 4341993 15.97 51485120826
1095 4341993 85.87 S1485120827
1095 4341993 43.93 S1485120829
1096 4239039 36.94 S1485120802
1096 4239039 36.94 S1485120831
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 Amount
or note attached invoice(s) or bill(s)) PO
Date Number 29.95
3/18/12 S1485120820 Party pizzas 92.86
3118112 S1485120819 Party pizzas 15.97
3/24/12 S1485120823 Party pizzas 22.96
3/24/12 S1485120824 Party pizzas 36.94
3/24/12 S1485120825 Party pizzas 15.97
3/24/12 S1485120826 Party pizzas
85.87
3/24/12 S1485120827 Party pizzas 43.93
3/25/12 S1485120829 Party pizzas
36.94
3/23/12 S1485120831 Pizza for teen night 36.94
2/24/12 S1485120802 Pizza for teen night
TOTAL 418.33
I 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
�n
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
418.33
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S148512082o 4341993 29.95 1 hereby certify that the attached invoice(s), or
1095 -2 S1485120819 4341993 92.86 bill(s) is (are) true and correct and that the
1095 -2 S1485120823 4341993 15.97 materials or services itemized thereon for
1095 -2 S1485120824 4341993 22.96 which charge is made were ordered and
1095 -2 S1485120825 4341993 36.94 received except
1095 -2 S1485120826 4341993 15.97
1095 -2 S1485120827 4341993 85.87
1095 -2 S1485120829 4341993 43.93
1096 -70 S1485120831 4239039 36.94
1096 -70 S1485120802 4239039 36.94
5 -Apr 2012
Signature
418.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund