210990 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 2
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
�4?a CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $457.50
o��0 1108 SOLUTIONS CENTER CHECK NUMBER: 210990
CHICAGO IL 60677-1001
CHECK DATE: 7117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 15 . 97 S1485120872
1095 4341993 36 . 94 S1485120874
1095 4341993 36 . 94 51485120876
1095 4341993 22 . 96 S1485120888
1095 4341993 15 . 97 S1485120889
1095 4341993 24 .21 S1485120890
1095 4341993 50 . 92 51485120891
1095 4341993 43 . 93 S1485120893
1095 4341993 22 . 96 S1485120896
1095 4341993 29 . 95 S1485120898
1095 4341993 29 . 95 S1485120899
1095 4341993 29 . 95 S1485120900
1095 4341993 29 . 95 S1485120901
CITY OF CARMEL, INDIANA VENDOR: 360623 Page 2 of 2
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $457.50
o� ?' 1108 SOLUTIONS CENTER CHECK NUMBER: 210990
CHICAGO IL 60677-1001
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 22 . 96 51485120902
1095 4341993 29 . 95 S1485120904
1095 4341993 13 . 99 S1485120905
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
6/3/12 S1485120874✓ Party pizzas $ 36.94
6/2/12 S1485120872✓ Party pizzas $ 15.97
6/9/12 S1485120876 ✓ Party pizzas $ 36.94
6/19/12 S1485120888✓ Party pizzas $ 22 96
6/22/12 S1485120896V Party pizzas $ 22.96
6/23/12 S1485120889✓ Party pizzas $ 15.97
6/23/12 S14851208901/ Party pizzas $ 24.21
6/23/12 S1485120891 ✓ Party pizzas $ 50.92
6/24112 S1485120893✓ Party pizzas $ 43.93
6/29/12 S1485120898 Party pizzas $ 29.95
6/29/12 S1485120899✓ Party pizzas $ 29.95
6/30/12 S1485120900✓ Party pizzas $ 29.95
6/30/12 Sl485120901,/ Party pizzas $ 29.95
7/1/12 S1485120902 v Party pizzas $ 22.96
7/1/12 S1485120904 Party pizzas $ 29.95
7/1/12 S1485120905 AParty pizzas $ 13.99
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 $ 457.50
, 20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 457.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1095-2 S1485120874 4341993 $ 36.94 1 hereby certify that the attached invoice(s), or
1095-2 S1485120872 4341993 $ 15.97 bill(s) is (are)true and correct and that the
1095-2 S1485120876 4341993 $ 36.94 materials or services itemized thereon for
1095-2 S1485120888 4341993 $ 22.96 which charge is made were ordered and
1095-2 S1485120896 4341993 $ 22.96 received except
1095-2 S1485120889 4341993 $ 15.97
1095-2 S1485120890 4341993 $ 24.21
1095-2 S1485120891 4341993 $ 50.92
1095-2 S1485120893 4341993 $ 43.93
1095-2 S1485120898 4341993 $ 29.95
1095-2 S1485120899 4341993 $ 29.95
1095-2 51485120900 4341993 $ 29.95
1095-2 51485120901 4341993 $ 29.95
1095-2 S1485120902 4341993 $ 22.96 12-Jul 2012
1095-2 S1485120904 4341993 $ 29.95 7�r��
1095-2 S1485120905 4341993 $ 13.99 _
Signature
$ 457.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund