214032 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $351.44
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 214032
CHICAGO IL 60677-1001
CHECK DATE: 10123/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 71 . 89 S1485120948
1095 4341993 22 . 96 S1485120977
1095 4341993 57 . 91 51485120980
1095 4341993 43 . 93 51485120982
1095 4341993 64 . 90 S1485120983
1095 4341993 22 . 96 S1485120985
1095 4341993 36 . 94 51485120986
1096 4239039 29 . 95 S1485120976
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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.
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Payee
Purchase Order No.
360623 Papa Johns International Terms
Dept 771108
1108 Solutions Center
Chicago, 1L 60677-.;1001
invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/28/12 S1485120977 Party pizzas $ 22.96
8/13/12 S1485120948 . Staff training $ 71.89
10/6/11 51485120982 Pai7y pizzas $ 43:93
9/28/12 S1485120976 Pizza TNO program $ 29.95
9/30/12 S1485120980 Party pizzas $ 57.91
10/7/12 S1485120983 Party pizzas $ 64.90
10/13/12 S1485120985 Party pizzas $ 22.96
10/14/12 S1485120986 Party pizzas $ 36.94
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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 t TOTAL $ 351.44
20
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Voucher No. i Warrant No.
3
360623 Papa Johns International Allowed 20
Dept 771 108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
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$ 351.44
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ON ACCOUNT OF APPROPRIATION FOR
169- Monon Center
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P `� Board Members
Dept tt# INVOICE NO. A.CCT#/TITLE AMOUNT
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1095-2 S1485120977 4341993 $ 22.96 1 hereby certify that the attached invoice(s), or
1094 S1485120948 4239039 $ 71.89 bill(s) is(are)true and correct and that the
1095-2 S1485120982 4341993 $ 43.93 materials or services itemized thereon for
1096-70 S1485120976 4239039 $ 29.95 which charge is made were ordered and
1095-2 S1485120980 4341993 $ 57.91 received except
1095-2 S1485120983 4341993 $ 64.90
1095-2 S1485120985 4341993 $ 22.96
1095-2 S1485120986 4341993 $ 36.94
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18-Oct 2012
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Signature
351.44 Accounts Payable Coordinator
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