221650 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $586.05
*<.o� 1108 SOLUTIONS CENTER CHECK NUMBER: 221650
CHICAGO IL 60677-1001
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485131122 51 . 32 CATERING SERVICE
1095 4341993 S1485131131 37 . 34 CATERING SERVICE
1095 4341993 S1485131133 30 . 35 CATERING SERVICE
1095 4341993 S1485131145 193 . 70 CATERING SERVICE
1095 4341993 S1485131146 74 .35 CATERING SERVICE
1095 4341993 S1485131147 58 . 31 CATERING SERVICE
1095 4341993 S1485131148 72 . 29 CATERING SERVICE
1095 4341993 S1485131150 68 . 39 CATERING SERVICE
4
Siipfo al: 83.14 4?
9016A: i.01
9016A 4 01
9016A: 4.01
9016A: 4.01
9016A: 5.26
E)Qi6A: 5.26 PLEASE PAY FROM fri15
9015k: 5.26 INUO:-CE
0lscaurrt: 31.82
Please rvnnt :o:
Food Tax: 0.00
?.00 PaPa Jolu.s International
Tax: ___ __________ Dept 7/1108
51.32 1108 SOLUTIONS CENTER
Tonal: CHICAGO. IL 6^h77 1001
TiG' -
- Na;ne: Morton Certer
Total: yam \ Adrn ess: 1195 Central Park fh {y
Carmel IN 46052
..-.._.------- --..-...---- ... ------------ PI-inneN: (317) 848-727
%
Invoice N: 51485-13-_ii�,eGtor: "NE3
Any r9�liver'y fee charged is riot a t1p for' 0115683083:Tax IQ q
the (iri ar. Please roward Your Driver with, -. Tax
y: o0:
a tip for outstandincer'vice.
Order 11: 0003 Phona
f/ DelrVary
Remarks: donna
1-Z -
452990 _..
013 D.. 11
f..ustome `- I p iat -- U4`30
ur e PM
Out 1 i me: 04:44 PM
X14 11" Original
Chicaflo Cut 41.00
--CustM&I- T i t l e +4 Gar l i c Cups
2% CIIARG17 IF N07 t4 Pagvernncini Pepper
PAID HITHN 30 QAYS ^L 14> 14" Ori9tna! 24.,0
+(rngago cut
xxxxxx+xxxxyxxxxxzxx xxxxxxx xxxx xx xxxxxxx +Pepperoni
x xzxx,.xxxx�xxxxxxxxxxxxxxxxxr+xx xxxx xxx Q Garlic Cnps
x +2 Pepperonc,1n) Pepper,
lext P.'1485 to 47272 (4PAPA1 I `11' 14" Grr,r,rnal
+Chicagu Cut o 12.15
to (let local text offers? Half I
Msg 3 Data rates may apply- +
Visit www.papa.lohr,::.com ter details. Half 2 Sausage
+Pepperoni
]
Gad ic CHI)S
Pepperoncfni Pepper
QaIivery Fee
2.39
=BY:
�l-1�,� P i ZZPS
Subtotal; 61.19
g016A: 5.201
9O16A: 5 26
9O16A: 4.01
9O16A: 5.26
PLEASE PAY FROM MIS 9O16A: 4.01
INVO'.-CE Discount: 23 so
Please remit To: Fond fax: 01.00
ax: 0.03
Papa Johns Irlt4rriatrnnal al: - f,il 3a
Dept T111O6 ro':
","a SOMIOW CENTER
GHT:AGO• Ti- f,0E77-1001
fntal
3'l
Name. Motion Center
dul ess: 1I0-) CENrRAL PANK DI) w
Carmel 1N 11N)32
PI)0110: (317? H4n-72a5 See c),'. °Nl3 Ann (Ir!iveiv feu cliarglt i; not a tip for
Invo)ce ii: 51,185-13-1131 tliI' I) fol_r. P)ease, r!waad your Drivar will
Tai, lit q,'O119683D83 a tip i(il' UI1t5ldfUjl11q service.
PO N: ONG-RFVENS
Orclar N: 0005 Phone / C-ol i very
Oclivery tteniarks: Donna
Ct stoner `.Jgna?ure
219991 2013'O5-18 161:30 PM
OUT 1 I;nu: Oa:116 Pm
3 'N- 1ti" Original 36.75 Costume ill
+ChiCago Cut
'Pepperoni 2% CHARGE_ IF OT
<3 Gar IIc Cups AID WIWI[] 30 DAYS
+3 Pepperon:lni Popper
2 -1a> la Original :.2 0 Y.
Xxk Kx%.=x'K
Chicago CLjt txx%%%Xh.<X KI;kX >.KX %C%KF%k kYxnl
r2 Garlic: Cups
,2 Pepperunc!ni Pe Texl P,11485 to 172T,' (4PAFA)
pG.r
CJalivrr/ Fee lt; get local ':er"t ot7dr' r
2
39 Msy 8 Data rdtf2s file; apply
Vl:it www.pd;a.jihns.c.,in for rinii ls.
Rr
Ly J UN 1 9 2013 PA P�T� P I ZzAs
Surtntai: __ --- ---rlh.t39
9i1t6A: � �h
9016A: -1.01
901GA: 5.26
901GA: 4.01
PLEASE PAY FROM THIS illseclIrt: 18,5:;
1 INVOICE
Food Tax: U.00
Please n mit to: Idx: 0.00
P3Pa .luhlij ]ntel'Ilati oll'.ii
Deat 711108
1108 SOLUTIONS CENTER
CHICAGO, II_ 60677-1001
Total:
ame: Monun UentE:r
Address: 1195 Central Park fir w A.tly ilel iVery fea chargt i is rl t h tip for
Carmel IN 16032
PhoneN: (317) 848-7275 Sector: "NF3 thla rll—'VEt Please toward your Driver wiill
Itivoico il: '1 1485-13-1133 a TIP For oUtstaridirl.Q
Tax ID 11: �111J5o3UB3
PG n: ONG-DAV1S _ ---- -- �-
Oroer h. 000,1 phone i Ur1 i Vol v
Delivery Remarks: Donva — '
Customer 5iyndture
2 19109 i 2013 U5-19 04:JO PM
Out f i me: 011:47 Phi -- --
_... ustolnar' T i t l e
1' <1:1. 14" Original .. ---- 2200
+Chicago Cut 2 CHARGE 1F NOT
Gar'Iic Cups PAID W11'HIN 30 PAYS
+2 Pepperorcinl Pepper %t)Y. XYA'xY KA "A 1.AY.K %Xt'Y.kkx'%k '1.FY,%%fix'
1 1,= 14" Origi na1 12.25 k:t Y.XY%tk'4'Y SY Tn' X )tXY'kt 'M' lX}x xr)CY:kk
,("hi C,990 Cut
Sal Isage
1 Gnrllc Cups Ti;xt PJ1486 to 47272 (4PAPA)
,1 Pepperoncini Pepper to ,-yet local text rifer st
1 14" Original 12.25 Msy 8 Data rates may apply.
+Chicago Cut
Visit www'papa.johns.conl fnr aelai IS.
*Pepperor I i
+1 Gerlic Cups
1 P2uperuncini Pepper
{ fle 1 i very Fee 2."�9
E ��+�,�`�`T 17�e
JUN 19 2013
BY.
Pa�ZT�) A Z:ZAS
1095 ` 2 -
NEW ' Ik
y h
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 Amount
or note attached invoice(s) or bill(s)) PO#
Date Number ( 193.70
6/8/13 S1485131145 Party pizzas 74.35
6/8/13 S1485131146 Party pizzas $ 58.31
6/9/13 S1485131147 Party pizzas $ 72.29
6/9/13 S1485131148 Party pizzas $ 68.39
6/8/13 S1485131150 Party pizzas 3 51.32
5/11/13 S1485131122 Party pizzas 6 37.34
5/18/13 S1485131131 Party pizzas $ 30.35
5/19/13 S1485131133 Party pizzas
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited sameTOTAL accordance $ 586.05
with IC 5-11-10-1.6
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$
$ 586.05
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1095-2 S148513114 4341993 $ 193.70 1 hereby certify that the attached invoice(s), or
1095-2 S148513114 4341993 $ 74.35 bill(s) is (are)true and correct and that the
1095-2 5148513114 4341993 $ 58.31 materials or services itemized thereon for
1095-2 S148513114 4341993 $ 72.29 which charge is made were ordered and
1095-2 S148513115 4341993 $ 68:39 received except
1095-2 5148513112 4341993 $ 51.32
1095-2 51485131131 4341993 $ 37.34
1095-2 5148513113 4341993 $ 30.35
20-Jun 2013
Signature
$ 586.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund