223137 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $426.06
a��+ 1108 SOLUTIONS CENTER CHECK NUMBER: 223137
CHICAGO IL 60677-1001
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 41 . 94 1485131189
1095 4341993 23 . 36 1485131163
1095 4341993 16 . 37 1485131174
1095 4341993 30 . 35 1485131176
1095 4341993 23 . 36 1485131178
1095 4341993 37 . 34 1485131180
1095 4341993 37 . 34 1485131185
1095 4341993 23 . 36 1485131187
1095 4341993 169 .28 1485131188
1096 4239039 23 .36 1485131183
Page 1 of 1
Store Id: 1=155 11"k End Date: 0':07:2013 -Market: INDIANAPOLIS
Tran Date: 07,06.'2013 Fiscal Period: ; Company Num: 9001 _
Order Nitro: 0706!0001 Fiscal fear: 2013 Missing Rqmt: S 1485-1 3 1 163
Customer'N ante: \10\O\CENTER account'Name: CAR\IEL CLAY PARIS,REC'REATIO`i
Delivered To: \Ionon Centre account\um: RS1,10251
Name 2: �'lorion Center Phone: 317S4S7274
Invoice'Num: 1163 PO1um: O\GRA\VISELR
'v:Cst building Jam_-far.
Address: 1195 Central Park Dr lt"
Cirv: Carmel Remark:
State: I\ 9016 mi ke'. ! !
Zip: 46032
amount: 36.64 Store Remark:
Allowance: 0.00 2, , 19" C.,-_gins1 _,F', 14 or giraa
Discount: 13.28
Tat: 0.00 Order Detail:
Tips: 0.00 Business Unit:
Total '_3.36
Department:
Sent To PSFin: I Sent Date: 07!12:201', GL Number:
Pa PA JDI+M5 PIZZA Last Updated By:BRANUM.GA"r'LE
Last Updated: 07/09 2013
I
file:///C:/Users/pschlemmer/AppData/Local/Microsoft/Windows/Temporary%20Internet%... 7/23/2013
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
7/6/13 S1485131-163 Party pizzas $ 23.36
7/19/13 S1485131174 Party pizzas $ 16.37
7/20/13 S1485131176 Party pizzas $ 30.35
7/21/13 S1485131178 Party pizzas $ 23.36
7/21/13 S1485131180 Party pizzas $ 37.34
7/27/13 S1485131185 Party pizzas $ 37.34
7/28/13 S1485131187 Party pizzas $ 23.36
7/27/13 S1485131188 Party pizzas $ 169.28
7/26/13 S1485131183 Pizza for Teen Night Out $ 23.36
7/31/13 S1485131189 Staff meeting 7/31/13
$ 41.94
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 $ 426.06
, 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$
$ 426.06
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-2 S148513116 4341993 $ 23.36 1 hereby certify that the attached invoice(s), or
1095-2 S148513117 4341993 $ 16.37 bill(s) is (are)true and correct and that the
1095-2 S148513117 4341993 $ 30.35 materials or services itemized thereon for
1095-2 S148513117 4341993 $ 23.36 which charge is made were ordered and
1095-2 5148513118 4341993 $ 37.34 received except
1095-2 S148513118 4341993 $ 37.34
1095-2 IS1485131187 4341993 $ 23.36
1095-2 S148513118 4341993 $ 169.28
1096-70 S148513118 4239039 $ 23.36 _
1082-12 S148513118 4239039 $ 41.94
8-Aug 2013
Signature
$ 426.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund