211899 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 2
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $797.68
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 211899
CHICAGO IL 60677-1001
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 22 . 96 51485120903
1095 4341993 29 . 95 S1485120911
1095 4341993 148 . 78 51485120913
1095 4341993 29 . 95 S1485120914
1095 4341993 22 . 96 S1485120915
1095 4341993 22 . 96 S1485120916
1095 4341993 22 . 96 S1485120917
1095 4341993 43 . 93 51485120918
1095 4341993 8 . 98 S1485120919
1095 4341993 36 . 94 S1485120922
1095 4341993 22 . 96 S1485120923
1095 4341993 50 . 92 S1485120924
1095 4341993 22 . 96 51485120925
CITY OF CARMEL, INDIANA VENDOR: 360623 Page 2 of 2
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $797.68
1108 SOLUTIONS CENTER CHECK NUMBER: 211899
CHICAGO IL 60677-1001
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 15 . 97 S1485120926
1095 4341993 22 . 96 S1485120929
1095 4341993 15 . 97 S1485120930
1095 4341993 36 . 94 S1485120932
1095 4341993 15 . 97 S1485120933
1095 4341993 29 . 95 S1485120934
1095 4341993 22 . 96 S1485120935
1095 4341993 29 . 95 S1485120936
1095 4341993 43 . 93 S1485120937
1095 4341993 29 . 95 S1485120940
1096 4239039 15 . 97 51485120920
1096 4239039 29 . 95 S1485120927
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
7/28/12 S1485120932 Party pizza $ 36.94
7/28/12 S1485120933 Party pizza $ 15.97
7/28/12 S1485120935 Party,pizza $ 22.96
7/1/12 S1485120903 Party pizza $ 22.96
7/27/12 S1485120927 Pizza for TNO Program $ 29.95
7/29/12 S1485120934 Party pizza $ 29.95
8/4/12 S1485120936 Party pizza $ 29.95
8/4/12 S1485120937 Party pizza $ 43.93
8/5/12 S1485120940 Party pizza $ 29.95
TOTAL $ 262.56
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$
SEE FIRST PAGE
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-2 S1485120932 4341993 $ 36.94 1 hereby certify that the attached invoice(s), or
1095-2 S1485120933 4341993 $ 15.97 bill(s) is (are)true and correct and that the
1095-2 S1485120935 4341993 $ 22.96 materials or services itemized thereon for
1095-2 S1485120903 4341993 $ 22.96 which charge is made were ordered and
1096-70 S1485120927 4239039 $ 29.95 received except
1095-2 51485120934 4341993 $ 29.95
1095-2 S1485120936 4341993 $ 29.95
1095-2 S1485120937 4341993 $ 43.93
1095-2 S1485120940 4341993 $ 29.95
9-Aug 2012
Signature
$ 262.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
7/11/12 S1485120911 Party pizzas $ 29.95
7/13/12 S1485120913 Party pizzas $ 148.78
7/14/12 S1485120914 Party pizzas - $ 29..95-
7/14/12 S1485120915 Party pizzas $ 22.96
7/14/12 S1485120916 Party pizzas $ 22.96
7/14/12 S1485120917 Party pizzas $ 22.96
7/15/12 S1485120918 Party pizzas $ 43.93
7/14/12 S1485120919 Party pizzas $ 8.98
7/20/12 S1485120920 Food for program $ 15.97
7/21/12 S1485120922 Party pizzas $ 36.94
7/22/12 S1485120923 Party pizzas $ 22.96
7/22/12 S1485120924 Party pizzas $ 50.92
7/21/12 S1485120925 Party pizzas $ 22.96
7/26/12 S1485120926 Party pizzas $ 15.97
7/27/12 S1485120929 Party pizzas $ 22.96
7/28/12 S1485120930 Party pizzas $ 15.97
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 $ 535.12
, 20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 797.68 TUTl�L
Ow -
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. 4,CCT#/TITL AMOUNT Board Members
Dept#
1095-2 S1485120911 4341993 $ 29.95 1 hereby certify that the attached invoice(s), or
1095-2 S1485120913 4341993 $ 148.78 bill(s) is(are)true and correct and that the
1095-2 S1485120914 4341993 $ 29.95 materials or services itemized thereon for
1095-2 S1485120915 4341993 $ 22.96 which charge is made were ordered and
1095-2 S1485120916 4341993 $ 22.96 received except
1095-2 S1485120917 4341993 $ 22.96
1095-2 S1485120918 4341993 $ 43.93
1095-2 S1485120919 4341993 $ 8.98
1096-70 S148512092o 4239039 $ 15.97
1095-2 S1485120922 4341993 $ 36.94
1095-2 S1485120923 4341993 $ 22.96
1095-2 S1485120924 4341993 $ 50.92
1095-2 S1485120925 4341993 $ 22.96
1095-2 S1485120926 4341993 $ 15.97 9-Aug 2012
1095-2 S1485120929 4341993 $ 22.96 ��
1095-2 S1485120930 4341993 $ 15.97
Total from page#2 $ 262.56 Signature
$ 797.68 Accounts Payable Coordinator
Cost distribution dger classification if Title
claim paid motor vehicle highway fund