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Home My WebLink About214773 11/20/2012 CITY-.,OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $330.05 CARMEL, INDIANA 46032 DEPT 771108 1108 SOLUTIONS CENTER CHECK NUMBER: 214773 CHICAGO IL 60677-1001 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 22 . 96 1485120978 1095 4341993 29 . 95 1485120979 1095 4341993 29. 95 1485120989 1095 4341993 30 . 05 1485120991 1095 4341993 30 . 05 1485120992 1095 4341993 44 . 03 1485120993 1095 4341993 58 . 01 1485120994 1096 4239039 15 . 97 1485120973 1096 4239039 15 . 97 1485120988 1096 4239039 30 . 05 1485120990 1096 4239039 23 . 06 1485120997 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show;h u 'rkind beervice,twhere rice per unit ,dates service rendered, by whom, rates per day, number of hours, rat e per Payee Purchase Order No. Terms 360623 Papa Johns International Dept 771108 1108 Solutions Center Chicago, IL 60677-1001 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) 15.97 9/21/12 S1485120973 Pizza for program Fantastic Friday $ 22.96 9129/12 S1485120978 Party pizzas _ $ 29.95 9/29/12 S1485120979 Party pizzas $ 29.95 10/21/12 S1485120989. Party pizzas $ 15.97 10/19/12 S1485120988 Pizza for program Fantastic Friday $ 30.05 10/26112 S1485120991 Party pizzas $ 30.05 10/26/12 S1485120992 Party pizzas $ 44.03 10/27/12 S1485120993 Party pizzas $ 30.05 10/26/12 S1485120990 Pizza TNO $ 58.01 10128/12 S1485120994 Party pizzas $ 23.06 1112/12 S1485120997 Pizza Night at the Center f I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same TOTAL ante $ 330.05 with IC 5-11-10-1.6 Voucher No. Warrant No. 360623 Papa Johns International Allowed 20 Dept 771108 1108 Solutions Center Chicago, IL 60677-1001 In Sum of$ $ 330.05 ON ACCOUNT OF APPROPRIATION FOR I 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-70 S1485120973 4239039 $ 15.97 1 hereby certify that the attached invoice(s), or 1095-2 51485120978 4341993 $ 22.96 bill(s) is (are)true and correct and that the 1095-2 S1485120979 4341993 $ 29.95 materials or services itemized thereon for 1095-2 S1485120989 4341993 $ 29.95 i which charge is made were ordered and 1096-70 51485120988 4239039 $ 15.97 received except 1095-2 51485120991 4341993 $ 30.05 1095-2 51485120992 4341993 $ 30.05 1095-2 S1485120993 4341993 $ 44.03 1096-70 51485120990 4239039 $ 30.05 1095-2 51485120994 4341993 $ 58.01 1096-70 S1485120997 4239039 $ 23.06 15-Nov 2012 Signature $ 330.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund