220292 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
4�s., ONE CIVIC SQUARE PAPA JOHN'S PIZZA
?o CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $256.78
1108 SOLUTIONS CENTER CHECK NUMBER: 220292
CHICAGO IL 60677-1001
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485131112 30 . 35 CATERING SERVICE
1096 4239039 S1485131113 23 . 36 GENERAL PROGRAM SUPPL
1095 4341993 S1485131114 44 . 33 CATERING SERVICE
1095 4341993 S1485131115 30 . 35 CATERING SERVICE
1095 4341993 S1485131116 30 .35 CATERING SERVICE
1095 4341993 S1485131117 44 .33 CATERING SERVICE
1095 4341993 51485131118 30 .35 CATERING SERVICE
1095 4341993 51485131119 23 .36 CATERING SERVICE
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
4/20/13 S1485131112 Party pizzas $ 30.35
4/26/13 S1485131113 Pizza TNO $ 23.36
4/26/13 S1485131114 Party pizzas $ 44.33
4/27/13 S1485131115 Party pizzas $ 30.35
4/28/13 S1485131116 Party pizzas $ 30.35
5/3/13 S1485131117 Party pizzas $ 44.33
5/5/13 S1485131118 Party pizzas $ 30.35
5/5/13 S1485131119 Party pizzas $ 23.36
1 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 $ 256.78
20_
Clerk-Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 256.78
ON ACCOUNT OF APPROPRIATION FOR
109 Morion Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1095-2 S148513111 4341993 $ 30.35 1 hereby certify that the attached invoice(s), or
1096-70 S148513111 4239039 $/ 23.36 bill(s) is (are)true and correct and that the
1095-2 S148513111 4341993 $ 44.33 materials or services itemized thereon for
1095-2 S148513111 4341993 $ 30.35 which charge is made were ordered and
1095-2 S148513111 4341993 $ 30.35 received except
1095-2 S148513111 4341993 $ 44.33
1095-2 S148513111 4341993 $ 30.35
1095-2 S148513111 4341993 $ 23.36
16-May 2013
Signature
$ 256.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund