218186 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $319.73
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 218186
CHICAGO IL 60677-1001
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 125 . 82 1485131062
1081 4239039 53 . 93 1485131068
1095 4341993 23 . 36 1485131057
1095 4341993 16 . 37 1485131059
1096 4239039 100 . 25 1485131084
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
2/2/13 S1485131062 Supplies $ 125.82
2/2/13 _S1485131057 _ Party pizzas $ 23.36
2/2/13 S1485131059 Party pizzas $ 16.37
2/12/13 S1485131068 Pizza $ 53.93
3/2/13 S1485131084 Pizza for Mother-Son challenge $ 100.25
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 $ 319.73
20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 319.73
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-10 S1485131062 4239039 $ 125.82 1 hereby certify that the attached invoice(s), or
1095-2 S1485131057 4341993 $ 23.36 bill(s) is (are)true and correct and that the
1095-2 S1485131059 4341993 $ 16.37 materials or services itemized thereon for
1081-3 S1485131068 4239039 $ 53.93 which charge is made were ordered and
1096-60 S1485131084 4239039 $ 100.25 received except
7-Ma.r 2013
Signature
$ 319.73 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund