208828 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL INDIANA 46032 DEPT 771108 CHECK AMOUNT: $229.70
1108 SOLUTIONS CENTER CHECK NUMBER: 208828
CHICAGO IL 60677 -1001
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485120814 43.93 CATERING SERVICE
1095 4341993 S1465120821 22.96 CATERING SERVICE
1095 4341993 S1485120845 19.99 CATERING SERVICE
1095 4341993 S1485120846 25.99 CATERING SERVICE
1095 4341993 51485120847 19.99 CATERING SERVICE
1096 4239039 S1485120850 29.95 GENERAL PROGRAM SUPPL
1095 4341993 S1485120851 36.94 CATERING SERVICE
1095 4341993 S1485120852 29.95 CATERING 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
4/21/12 S148,5120845 Party pizzas 19.99
4121112 S1485120846 Party .pizzas 25.99
4/21/12 S1485120847 Party pizzas 19.99
3/10/12 S1485120814 Party pizzas 43.93
3/22/12 S1485120821 Party pizzas 22.96
4/29/12 S1485120852 Party pizzas 29.95
4/28/12 S1485120851 Party pizzas 36.94
4/27/12 S1485120850 Party pizzas 29.95
TOTAL 229.70
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
120_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
229.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485120845 4341993 19.99 1 hereby certify that the attached invoice(s), or
1095 -2 S1485120846 4341993 25.99 bill(s) is (are) true and correct and that the
1095 -2 S1485120847 4341993 19.99 materials or services itemized thereon for
1095 -2 S1485120814 4341993 43.93 which charge is made were ordered and
1095 -2 S1485120821 4341993 22.96 received except
1095 -2 S1485120852 4341993 29.95
1095 -2 S1485120851 4341993 36.94
1096 -70 S148512085o 4239039 29.95
3 -May 2012
Signature
229.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund