218981 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $310.22
1108 SOLUTIONS CENTER CHECK NUMBER: 218981
CHICAGO IL 60677-1001
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 A1485131086 16 . 36 CATERING SERVICE
1095 4341993 S1485131088 65 . 24 CATERING SERVICE
1095 4341993 S1485131089 72 . 19 CATERING SERVICE
1096 4239039 S1485131090 16 . 36 GENERAL PROGRAM SUPPL
1095 4239040 S1485131093 30 . 35 FOOD & BEVERAGES
1096 4239039 51485131094 23 .35 GENERAL PROGRAM SUPPL
1095 4341993 S1485131095 16 .35 CATERING SERVICE
1095 4341993 51485131096 30 .33 CATERING SERVICE
1095 4341993 S1485131097 30 . 31 CATERING SERVICE
1095 4341993 S1485131098 9 . 38 CATERING SERVICE
I 4..
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%15/13 A1485131086 Party pizzas $ 16.36
3/17/13 S1485131088 Party pizzas $ 65.24
3/17/13 S1485131089 Party pizzas $ 72.19
3/15/13 S1485131090 Pizza for Fantastic Friday $ 16.36
3/17/13 S1485131093 Pizza for Concessions $ 30.35
3/22/13 S1485131094 Pizza for Teen Night Out $ 23.35
3/23/13 S1485131095 Party pizzas $ 16.35
3/23/13 S1485131096 Party pizzas $ 30.33
3/23/13 S1485131097 Party pizzas $ 30.31
3/23/13 s1485131098 Party pizzas $ 9.38
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 $ 310.22
20_
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 310.22
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-2 A1485131086 4341993 $ 16.36 1 hereby certify that the attached invoice(s), or
1095-2 S1485131088 4341993 $ 65.24 bill(s) is (are)true and correct and that the
1095-2 S1485131089 4341993 $ 72.19 materials or services itemized thereon for
1096-70 S1485131090 4239039 $ 16.36 which charge is made were ordered and
1095-1 51485131093 4239040 $ 30.35 received except
1096-70 S1485131094 4239039 $ 23.35
1095-2 S1485131095 4341993 $ 16.35
1095-2 S1485131096 4341993 $ 30.33
1095-2 S1485131097 4341993 $ 30.31
1095-2 s1485131098 4341993 $ 9.38
4-Apr 2013
Signature
$ 310.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund