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222528 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $458.64 1108 SOLUTIONS CENTER CHECK NUMBER: 222528 CHICAGO IL 60677-1001 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4341993 23 . 36 1485131142 1095 4341993 16 . 02 1485131143 1095 4341993 30 . 35 1485131154 1095 4341993 23 . 36 1485131165 1095 4341993 30 . 35 1485131166 1095 4341993 52 . 85 1485131167 1095 4341993 51 . 32 1485131168 1095 4341993 23 . 36 1485131169 1095 4341993 58 . 31 1485131170 1095 4341993 44 . 33 1485131171 1095 4341993 58 . 31 1485131172 1095 4341993 23 . 36 1485131173 1096 4239039 23 . 36 1485131162 Subtotal: 3E.6q 901GA: L 01 9016A: 26 1016A: 4.01 PLEASE PAY FROM PHIS D1sc;ouiit: 13.28 INVOICE Food Tax: 0.00 (---,-:--- PI ease rerni t to Tau: 0.00 Papa Johns Tntori,ational Total: - 2316 JUL z�� Dept 7-71108 lip: 1.108 SOLUTIONS CEN"IER CHICAGO, IL 60677-1001;_ Total Name: Monon Center Address: 1195 Contral Park Dr W Aiiy delivery fee c:harced is not a tir; fof- Csrmei IN 116032 the dl ver. F?lease reward Your Driver witPi Phmiu4: (3'17) 848-72?5 Sector: NE;3 a tip foi 01.itstandinu servi4e. Invoice 9: 51485-13-1142 Tax 10 I1. U1196H3083 PO N: STEIN - Oieer N: 0001 Phone ! Delivery ' Delivery Remarks: Donya stcme .>ionature 219091 2013-06-02 10:45 AM Out Time: 11:35 AM 2 <1.4 14" Original 22,00 2% CHARGE IF NOT 'Chicago Cut PAID WITHIN 30 DAYS t2 Garlic Cups -2 Pepperoncini Pepper k*tktR'WK%WKXWX% *kkKrtWWXXWXX*'X M" xXXK*xX 1 <14- 14 Original 11.2` KWkXX'XWXXWWWW*kW*X**Y.'X*XXW%X Kk*'X X'X KXW'W kX +Chicago CLI: +Pepperoni 1e:,t PJ1485 to 47272 (,iPAPA) *i Garlic Cup to get Loral text offers! iv Pepperoncini Popper Msg & Data rates may apply. 0eli�er� Fee 2.39 Visit www.papa.johns.com for (etaily. l (DG5 - 2- 4- )4R ?) I l i i f s l 4 s s r Subtotal: 813.ii5 Discount: 22-5!, lax: Exempt PLEASE PAY FROM THIS 67.34 Total: INVOICE 5 1,32-PAtD Tip: Please remit to: Grand Total: 16 2013 rar, jo,,,ris International Dept 771108 BY. Payment TYPO: Account JUL L 1108 SOLUTIONS CENTER IL 6060-1001 Any del ivery foo cf)arged is r1A)t 11 tip for t[je, driver. please reward Your j-r)v 1**4 +A Driver with a tip for outstanding Invoice 4: service. 61485-13-1"" Tax ID #: 0)19683083 PO #: SHARNA —i -21 CE Mrinnn Center i g 1)a t t I 1195 Central Park Or' W Address: 1195 IN 46032 Cust#: 114472 Soo: "N,3 phone#-: (317)848--7275 Delivery Remarks: Duflya 2% CHARGE IF NUT PAID WITHIN 30 DAYS Order t' 0003 PAy PLAICE Phone/Delivery, 1,2 2, 1 t 4 gut Time: 04:S8�41 pRi ElapsedTime 2 (14) 14" Original ,Chicago Cut Text PJ1485 to 47272 (4PAPA) 'Vegi to get 'Local text offers! Garlic Cups Msg & Data rates May apply. details. pepperoncirli POPpel, Visit www.papajohn5-cofn for (Unit Price 04:30 pm •I <jo 14" original +Chicago cut ------ +3 Garlic Cups +3 pepperoncini Pepper (Unit Price 11.00) (14) 14" Original +Ghi0890 Cut PpqTg PIZZAS +Pepperoni ,I Garlic Cups ,I pepperoncirli POPP9r 0q 5 4 S4) (Unit price 12.25) 1 <10 14" Original ,Chicago Cut +SausagP +I Garlic cups J-Peppur,oncini Pepper (Unit Price 12.25) 2.3(1 Delivel-Y Fee Sublnzai 50.14 9o16A 901 t)A: 7y7 r—, 7 9016A: 13.26 qOi6A: 5.26 PLEASE PAY FROM (HIS 0 j SCOLI(It 1 JUL 16 2013 INVOICE Food Tax; Tax: 0.00 0.00 j ('lease runi i I to: By: Total 30.35 Papa Johns intH-na,,ional Dept 771100 T i 1108 SOLUHMS CENTER k,HICAGO, TL 60677-1001 Total Name: Monori Centar Address: 1195 Central Park Di W Any delivery fee c-l)-'rged a tip foi- Carmel IN t16032 t[Ic,. driver. Please reward Your PhUheq: (317) 848-7275 Sector: -v PCO Invoice q., S14851^0-1154 a til) for outstand�pq se, Tax ID fl: 0119683083 PO #: ONG Orber 11: 0024 Phone ne I i very D e I-j Ver Y_P en ark D o n y.a:.Q N G ------- (7o c - 336476 2013-00-16 05:GO PM A i,. I ... Out T i m e: 05:15 PM T i t I P 1 1,4- 14" Original 11.00 CHARGE IF NOT *Chicago Cut PAID WITHltd 'io DAYS F1 Garlic Cups ,j Peipperoncini Pepper 14- JI" Oviqirial 2N.50 4(,hi(:ailrl cut *Pepperoni Text PJI48a to 417272 (4PAPA) 42 Garlic Cups to oet local text ciffersl ,2 Pepperoncin! Pepper H, ,g & Data ratw�; 01av apply. m, 14" Original 12.25 W��Y�.pap aj ohtlz [11 Chicago Cut visi I �.CD for det�,ilc. ,Sausage .,I Garlic Cups fj Pepperor-icini Popper 0,30 Pel ivery Fee 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 6/2/13 S1485131142 Party pizzas $ 23.36 6/2/13 S1485131143 Party pizzas $ 16.02 671'671'3 "'S1485131-1-54 Party pizzas $ 30.35 6/28/13 S1485131162 Pizza for Teen Night $ 23.36 7/7/13 S1485131165 Party pizzas $ 23.36 7/7/13 S1485131166 Party pizzas $ 30.35 7/7/13 S1485131167 Party pizzas $ 52.85 7/7/13 S1485131168 Party pizzas $ 51.32 7/13/13 S1485131169 Party pizzas $ 23.36 7/13/13 S1485131170 Party pizzas $ 58.31 7/14/13 S1485131171 Party pizzas $ 44.33 7/14/13 S1485131172 Party pizzas $ 58.31 7/14/13 S1485131173 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 $ 458.64 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$ $ 458.64 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1095-2 S148513114 4341993 $ 23.36 1 hereby certify that the attached invoice(s), or 1095-2 S148513114 4341993 $ 16.02 bili(s) is (are)true and correct and that the 1095-2 S1485131154 4341993 1 $ 30.35 materiais or services Remize, thereon for 1096-70 S148513116 4239039 $ 23.36 which charge is made were ordered and 1095-2 S148513116 4341993 $ 23.36 received except 1095-2 S148513116 4341993 $ 30.35 1095-2 S148513116 4341993 $ 52.85 1095-2 S148513116 4341993 $ 51.32 1095-2 S148513116 4341993 $ 23.36 1095-2 S 148513117 4341993 $ 58.31 1095-2 51485131171 4341993 $ 44.33 1095-2 S148513117 4341993 $ 58.31 1095-2 S148513117 4341993 $ 23.36 25-Jul 2013 Signature $ 458.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund