220739 06/04/2013 a CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $1,030.25
q.oN 1108 SOLUTIONS CENTER CHECK NUMBER: 220739
CHICAGO IL 60677-1001
CHECK DATE: 614/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485131100 30 . 31 CATERING SERVICE
1096 4239039 S1485131111 23 . 37 GENERAL PROGRAM SUPPL
1081 4239039 S1485131120 139 . 80 GENERAL PROGRAM SUPPL
1095 4341993 S1485131121 16 . 37 CATERING SERVICE
1081 4239039 51485131123 181 . 74 GENERAL PROGRAM SUPPL
1081 4239039 51485131125 160 . 77 GENERAL PROGRAM SUPPL
1094 4239099 S1485131126 212 . 09 OTHER MISCELLANOUS
1081 4239039 S1485131128 83 . 88 GENERAL PROGRAM SUPPL
1096 4239039 51485131129 23 . 36 GENERAL PROGRAM SUPPL
1095 4341993 S1485131130 30 . 35 CATERING SERVICE
1095 4341993 S1485131132 128 .21 CATERING SERVICE
Subtotal: 32.64
Discount: 9.27
Tax: Lamp'
PLEASE PAY FROM THIS Iota]: 23.37
INVOICE
Please remit to: Tip:
Papa Johns International Grand Total:
Dept 771108 ------_--
1108 SOLUTIONS CENTER Payment Type: ACCOUnt
CHICAGO, IL 60677-1001 Any delivery fee charged is not a tip
for the driver. Please reward Your
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Driver with a tip for outstanding
Invoice #: service.
S1485-13-1111
Tax ID #: 0119683083 +tibt elt,l i.tiiit4t,tiia,iili,i.,it.
PO #: MC003590 � -
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Name: Monon Center - 'l"J-- customer Signature v
Address: 1195 Central Park Dr W
Carmel IN 46032 _f` w Y�T .�
Cust#: 114472
one#: (317)848-7275 Sec: "NE3 Cu�tomer Title MAY 1 7 2013
Delivery Remarks:
meyan 2% CHARGE IF NOT BY: MAY 2 g
't lt4 t>.4t4 tt$14 t i z t 4 t 44.4 t i i R4liiVV*441 i4 PAID WITHIN 30 DAYS
Order #: 0006
Phone/Delivery
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Out Time: 05:10:34 pm ElapsedTime: 12:10
1 <14> 14" Original 11.00 ++'y'444t1t4t4t�+1ii4Rttrii4cti>144i++ t+
ti
+Chicago Cut
+1 Garlic Cups Text PJ1485 to 47272 (4PAPA)
+1 Pepperoncini Pepper `o get local text offers!
(Unit Price 11.00) Meg & Data rates may apply.
1 <10 14" Original 12.21 Visit www.papajohns.com for details-
,Chicago Cut 336476 04/19/2013 05:OOP11
+Pepperoni -- - ---- --- . ...- -
+1 Garlic Cups
+1 Pepperoncini Pepper
(Unit Price 12.25)
I <10> 10'' Original 7,00
+Chicago Cut
+l Garlic Cups
+1 Pepperoncini Pepper
(Unit Price ?.00)
Delivery Fee 2.39
Purchase F4v171DOn L. Fl21 `/ Pl ZZC1-
Lr.st.ription 7
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9016A: 4.02
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Food la,-: 0 00
PLEASE PAY FROM 1HIS ax:
INVOICE __ =L OLl
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Please remii to. 07:4 1 :30
Papa Johns Illtef natIcrlal
Uept 7711013 To•:al. _
1108 SOLIIIIONS CEN(EP. '
CHICAGO, IL 60671-1001 --
-- -- llre fee.
with
Name: Monon Center
Address: 1195 Central Park Or W a tit, for outstancling servile.
Cannel IN 46032
Phone#: (317) NS 7275 Secror: ------
Invoice #: S1485-13-".100
lax ID N: 0119683083
PO #: ONG-PITNEY
—°--..--- - Customer Sinnrtw r.
Order #: 0002 Phone UelIvury �/ /
Delivery Remarks: Donna
ill le
?_19091 2013--03-30 11.30 Ali
Out lime: 11'A0 AM 2 CFIAftOi: i l m
PAID WIIHIP 0 DAVS
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+1,111('rli CCL %"%AY'kA"Y,'k:�'%A*Y,r':l"%'k'A kA'lfk,c T'k%A'%%'l•
+4 Garlic Cups
+4 pupperorlclnl Paapper kk'kK/A.c n'
2'O9
Uellvery Fee P
Text "1148ii to 4x1272 (4PAPA)
to get local [ext offersl
Msj 3 Data rarES nay
Vi,it www.pq,a,lolurs.com for detail,
E 7 2013
Purch?se _
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P.O.8 P or F
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Cat
Line Descr 0)71 VLUC�j
Purchaser Date
Approval
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
4/19/13 S1485131111 Fantastic Friday pizza $ 23 37
5/10/13 S1485131120 Supplies CT $ 139.80
_._. 5/11/13 S1485131121 Party pizzas $ 16.37
5/18/13 S1485131126 Pizza for training $ 212.09
5/17/13 S1485131129 Pizza for Fantastic Friday $ 23.36
5/18/13 S1485131130 Party pizzas $ 30.35
5/19/13 S1485131132 Party pizzas $ 128.21
5/10/13 S1485131123 Supplies OP $ 181.74
5/17/13 S1485131125 Supplies TM $ 160.77
5/18/13 S1485131128 Supplies MT $ 83.88
3/30/13 S1485131100 Party pizzas $ 30.31
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 $ 1,030.25
120_
Clerk-Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 1,030.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center _
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1096-70 S1485131111 4239039 $ 23.37 1 hereby certify that the attached invoice(s), or
1081-2 S148513112 4239039 $ 139.80 bill(s) is (are)true and correct and that the
1095-2 S1485131121 4341993 $ 16.37 materials or services Itemized thereon for
1094 S148513112 4239099 $ 212.09 which charge is made were ordered and
1096-70 5148513112 4239039 $ 23.36 received except
1095-2 S148513113 4341993 $ 30.35 _
1095-2 S148513113 4341993 $ 128.21
1081-6 S148513112 4239039 $ 181.74
1081-9 S148513112 4239039 $ 160.77
1081-5 S148513112 4239039 $ 83.88
1095-2 5148513110 4341993 $ 30.31
30-May 2013
11111M- -
Signature
$1,030.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund