209819 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 2
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $681.12
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 209819
CHICAGO IL 60677 -1001
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485120828 22.96 CATERING SERVICE
1096 4239039 S1485120844 36.94 GENERAL PROGRAM SUPPL
1095 4341993 S1485120855 25.99 CATERING SERVICE
1095 4341993 S1485120856 25.99 CATERING SERVICE
1095 4341993 S1485120857 37.99 CATERING SERVICE
1095 4341993 S1485120858 25.99 CATERING SERVICE
1096 4239039 S1485120661 36.94 GENERAL PROGRAM SUPPL
1094 4239039 51485120862 211.69 GENERAL PROGRAM SUPPL
1095 4341993 S1485120863 36.94 CATERING SERVICE
1095 4341993 51485120864 22.96 CATERING SERVICE
1095 4341993 S148512086S 29.95 CATERING SERVICE
1095 4341993 S1485120866 29.95 CATERING SERVICE
1081 4239039 S1485120867 48.97 GENERAL PROGRAM SUPPL
CITY OF CARMEL, INDIANA VENDOR: 360623 Page 2 of 2
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $681.12
1108 SOLUTIONS CENTER CHECK NUMBER: 209819
CHICAGO IL 60677 -1001
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 S1485120868 43.93 GENERAL PROGRAM SUPPL
1095 4341993 S1485120871 43.93 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
3/23/12 S1485120828 Party pizzas 22.96
4/20/12 S1485120844 Food for Fantastic Friday 36.94
5/11/12 S1485120855 Party.pizzas 25.99
5/11/12 S1485120856 Party pizzas 25.99
5/12/12 S1485120857 Party pizzas 37.99
5/12/12 S1485120858 Party pizzas 25.99
5/18/12 S1485120861 Food for FF program 36.94
5/19/12 S1485120862 Inservice lunch 211.69
5/19/12 S1485120863 Party pizzas 36.94
5/19/12 S1485120864 Party pizzas 22.96
5/19/12 S1485120865 Party pizzas 29.95
5/20/12 S1485120866 Party pizzas 29.95
5/23/12 S1485120867 Supplies 48.97
5/25/12 S1485120868 Pizza for Teen night 43.93
5/27/12 S1485120871 Party pizzas 43.93
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 TOTAL 681.12
20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677 -1001 In Sum of
681.12
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 -2 S1485120828 4341993 22.96 1 hereby certify that the attached invoice(s), or
1096 -70 S1485120844 4239039 36.94 bill(s) is (are) true and correct and that the
1095 -2 S1485120855 4341993 25.99 materials or services itemized thereon for
1095 -2 S1485120856 4341993 25.99 which charge is made were ordered and
1095 S1485120857 4341993 37.99 received except
1095 -2 S1485120858 4341993 25.99
1096 -70 S1485120861 4239039 36.94
1094 S1485120862 4239039 211.69
1095 -2 S1485120863 4341993 36.94
1095 -2 S1485120864 4341993 22.96
1095 -2 S1485120865 4341993 29.95
1095 -2 S1485120866 4341993 29.95
1081 -6 S1485120867 4239039 48.97 14 -Jun 2012
1096 -70 S1485120868 4239039 43.93
1095 -2 S1485120871 4341993 43.93 P�
Signature
681.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund