216466 01/15/2013 "� \4f CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
'• ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $30.05
s� 1108 SOLUTIONS CENTER CHECK NUMBER: 216466
CHICAGO IL 60677-1001
CHECK DATE: 1115/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 S1485121024 30 . 05 GENERAL PROGRAM SUPPL
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
S1485121024 Pizza TNO Program $ 30.05
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 $ 30.05
1 20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 30.05
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 S1485121024 4239039 $ 30.05 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
10-Jan 2013
Signature
$ 30.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund