217300 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $231.03
1108 SOLUTIONS CENTER CHECK NUMBER: 217300
CHICAGO IL 60677-1001
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 S1485131048 79. 28 GENERAL PROGRAM SUPPL
1096 4239039 S1485131049 16 . 37 GENERAL PROGRAM SUPPL
1095 4341993 S1485131050 16 . 37 CATERING SERVICE
1081 4239039 S1485131051 34 . 95 GENERAL PROGRAM SUPPL
1095 4341993 S1485131052 23 . 36 CATERING SERVICE
1095 4341993 S1485131053 37 . 34 CATERING SERVICE
1096 4239039 S1485131054 23 . 36 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.
Terms
360623 Papa Johns International
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001
Invoice Invoice Description PO# Amount
Date Number (or note attached invoices) or bill(s))
$ 79.28
1118113 S1485131048 Winter blast lock in dinner $ 16.37
1119113 S1485131050 Party pizzas $ 23.36
1/25/13 S1485131054 Pizza TNO program $ 23.36
1/27/13 S1485131052 Party pizzas $ 37.34
1/27/13 S1485131053 Party pizzas $ 34.95
1/25/13 S1485131051 Supplies TM $ 16.37
1/18/13 S1485131049 Fantastic Friday pizza
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same TOTAL accordance $ 231.03
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$
$ 231.03
ON ACCOUNT OF APPROPRIATION FOR _
108 ESE/ 109 Monon Center _
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept ept#
1096-60 S1485131048 4239039 $ 79.28 1 hereby certify that the attached invoice(s), or
1095-2 S148513105o 4341993 $ 16.37 bill(s) is (are)true and correct and that the
1096-70 S1485131054 4239039 $ 23.36 materials or services itemized thereon for
1095-2 S1485131052 4341993 $ 23.36 which charge is made were ordered and
1095-2 S1485131053 4341993 $ 37.34 received except
1081-9 S1485131051 4239039 $ 34.95 _
1096-70 51485131049 4239039 $ 16.37
7-Feb 2013
Signature
$ 231.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund