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Home My WebLink About209296 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 j ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $261.92 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 209296 CHICAGO IL 60677 -1001 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 204.00 S1485120848 1095 4341993 13.99 S1485120853 1095 4341993 43.93 51485120854 PL "E PAY FROM THIS 1 NV'O I CE Please remit to: Papa :ohms International i?ep t 7 r' 1108 i08 SOLO!iONS CENTER iCAGJ, ;L. 60677 -1001 041 ii -ra t4.a •.#d'.. Tax ID .(?i i:aE.diii PU It: 0C: 1 4112 i:*.f. 4 f.:Y k:4. (.i: *:f.f.4.f:i:t +'i!4f:.: Name: Kjnon Center Address: 1155 Central Park Dr Carmel IN 46032 Cust#: 114 Phone#: (317)848.7275 Sec: ,/Li Delivery Remarks: Order 00ti7 Phone /Can yout. Out Time: 05:,3:42 Ina ElapsedTime: 12:18 17 <10 14 "�Origiria1 187.00 t17 Garlic Cups +17 Pepperoncini Pepper (Unit Price 11.00) i7 <14> 14" Original 208.25 Pepperoni fli Garlic,Cups 41 Pepperonclni 1'ej1,p(:i '.(Unit Price 12.25! Subi:oi.ai: Discount Total: A0q,00 Tip'. Graff: 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. 4:4:4' *4 "#:.4 f d 4 t *4 #.-ic *A: y. f* *J #%::kW#.4 t. 4:R. +:A t Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS J2 "661 04, 05:15pm PLEASE PAY FROM THIS INVOICE Please remit to: a Johns International Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677- 1 Name: Monon Center Address: 1195 Central Park Dr Carmel IN 46032 Phon o otce S1485 -12-08 3 0 ONG Order 0001 Phone Delivery Delivery Remarks: Oggles and Googles 338661 2012 -05 -06 12:30 PM Out Time: 12:43 PM 3 <14> 14" Ortgr.na1 33.00 +Chicago Cut +3 Garlic Cups +3 Pepperoncini Pepper- 2 <14> 14" Original 24.50 +Chicago Cut +Pepperoni +2 Garlic Cups +2 Pepperoncini Pepper 1 <14> 14" Original 12.25 +Chicago Cut +Sausage +1 Garlic Cups +1 Pepperoncini Pepper Delivery Fee 1.99 Subtotal: 71.74 9016A: 5.26 9016A: 4.01 9016A: 5..26 9016A: 4.01 9016A: 4.01 9016A: 5.26 O i scor in 27.81 Food Tax: 0.00 lax: 0_i0 Total: Tip: Total: Any delivery fee ch arged i' not a tip for the driver. Please reward VOW Driver with a tip for outstanding service. Customer Signature Customer Title 2% CHARGE IF.NOT PAID WITHIN 30 DAYS. PLEASE PAY FROM THIS INVOICE Please remit to: Papa s Internation Dept 771108 1108 SOLUTIONS CENTER CHICAGO, IL 60677 Name: Monon Center Address: 1195 Central Park Dr Carmel IN 46032- Phone# o�re 51485 -12 -0853 x PO ONG Order 0078 PIS i DoIivery Delivery Remarks: Ogg C,,:og 447759 201.2 -05 -04 is PM Out Time: 06:22 PM 1 <14S> 1 6.00. +Chicago Cut 1 <14S> 14in School 6.00 +Chicago Cut +Pepperoni Delivery Fee 1.99 Subtotal: 13.99 Discount: 0.05 Food Tax: 1.26 Tax: 1.26 Total: 15.25 Tip: Any delivery fee charged is not a tip for the driver. Please reward your Driver with a tip for outstanding service. Customer Signature Customer Title 2% CHARGE IF NOT PAID WITHIN 30 DAYS I i ff 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 4/27/12 S1485120848 Supplies OP 204.00 5/4/12 S1485120853 Party pizzas 13.99 5/6/12 S1485120854 Party pizzas 4193 TOTAL F$ 261.92 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 261.92 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -6 S1485120848 4239039 204.00 1 hereby certify that the attached invoice(s), or 1095 -2 S1485120853 4341993 13.99 bill(s) is (are) true and correct and that the 1095 -2 S1485120854 4341993 43.93 materials or services itemized thereon for which charge is made were ordered and received except 17 -May 2012 Signature 261.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund