212723 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
0 ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $237.61
1108 SOLUTIONS CENTER CHECK NUMBER: 212723
CHICAGO IL 60677-1001
CHECK DATE: 9/1212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 85 . 87 51485120952
1095 4341993 43 . 93 51485120953
1095 4341993 8 . 98 51485120954
1095 4341993 29 . 95 51485120957
1095 4341993 29 . 95 51485120958
1095 4341993 22 . 96 S1485120959
1096 4239039 15 . 97 S1485120960
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
8/18/12 S1485120952 Party pizzas $ 85.87
8/18112 S1485120954 Party pizzas $ 8.98
8/18/12 51485120953 Party pizzas $ 43.93
8/26/12 S1485120957 Party pizzas $ 29.95
8/26/12 S1485120958 Party pizzas $ 29.95
8/26/12 S1485120959 Party pizzas $ 22.96
8/24/12 S1485120960 Food for program $ 15.97
I 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 $ 237.61
, 20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 237.61
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center 1 108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-2 S1485120952 4341993 $ 85.87 1 hereby certify that the attached invoice(s), or
1095-2 S1485120954 4341993 $ 8.98 bill(s) is (are)true and correct and that the
1095-2 S1485120953 4341993 $ 43.93 materials or services itemized thereon for
1095-2 S1485120957 4341993 $ 29.95 which charge is made were ordered and
1095-2 51485120958 4341993 $ 29.95 received except
1095-2 S1485120959 4341993 $ 22.96
1096-70' S148512096o 4239039 $ 15.97
6-Sep 2012
Signature
$ 237.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund