218581 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
0 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $366.36
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 218581
CHICAGO IL 60677-1001
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239039 30 .34 1485131091
1095 4239039 30 . 35 1485131092
1095 4341993 23 .36 1485131077
1095 4341993 30 . 35 1485131078
1095 4341993 72 .29 1485131079
1095 4341993 30 .35 1485131080
1095 4341993 23 .36 1485131081
1095 4341993 44 .33 1485131085
1095 4341993 58 .27 1485131087
1096 4239039 23 . 36 1485131083
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
3/1/13 S1485131083 Pizza for Lock in $ 23.36
2/23/13 S1485131077 Party pizzas $ 23.36
2123/13 S1485131078 Party pizzas $ 30.35
2/23/13 S1485131079 Party pizzas $ 72.29
2127/13 S1485131080 Party pizzas $ 30.35
3/3/13 S1485131085 Party pizzas $ 44.33
3/1/13 S1485131081 Party pizzas $ 23.36
3/16/13 S1485131087 Party pizzas $ 58.27
3/16/13 S1485131091 Pizza for concessions $ 30.34
3/16/13 S1485131092 Pizza for concessions $ 30.35
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 $ 366.36
20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 366.36
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1096-70 S1485131083 4239039 $ 23.36 1 hereby certify that the attached invoice(s), or
1095-2 S1485131077 4341993 $ 23.36 bill(s) is (are)true and correct and that the
1095-2 S1485131078 4341993 $ 30.35 materials or services itemized thereon for
1095-2 S1485131079 4341993 $ 72.29 which charge is made were ordered and
1095-2 S148513108o 4341993 $ 30.35 received except
1095-2 S1485131085 4341993 $ 44.33
1095-2 S1485131081 4341993 $ 23.36
1095-2 S1485131087 4341993 $ 58.27
1095-1 S1485131091 4239039 $ 30.34
1095-1 S1485131092 4239039 $ 30.35
21-Mar 2013
Signature
$ 366.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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