Loading...
223600 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1 ONE CIVIC SQUARE PAPA JOHN'S PIZZA CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $483.03 '+ 4? 1108 SOLUTIONS CENTER o„ CHECK NUMBER: 223600 CHICAGO IL 60677-1001 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4239099 107 . 24 1485131200 1095 4341993 30 . 35 1485131175 1095 4341993 44 . 33 1485131179 1095 4341993 9 . 38 1485131182 1095 4341993 16 . 37 1485131184 1095 4341993 30 . 35 1485131194 1095 4341993 51 . 32 1485131195 1095 4341993 30 . 35 1485131196 1095 4341993 37 .34 1485131197 1095 4341993 37 . 34 1485131198 1095 4341993 6 . 99 1485131199 1095 4341993 44 . 33 1485131201 1095 4341993 37 . 34 1485131202 A i. ------ 50-14 901GA: 5.26 901.6A: 5.26 9016A: 5.26 9016A: 19.79 PLEASE PAY FROM 71115 Food Tax: 0.00 INVOICE I ax: Please remit -to: Total : "D 35 Papa Johns Irli.el-flational HP: Dept 771108 '1108 SOLurIONS CENTER Total: CHICAGO. IL 60671-1001, Name M.c)r-ion I Cent , fee AUG 8 2013 Addr 1195 Centi<fl D Park , V1 d, vVelP Please I r=Wcli'd yt..ur d I Carmel IN 46032 for 011[starldilm Sel vil-L, PlhcneS : (317) 848-T2.75 Sectnr: NE3 Invoice ji: `j1 z!85-i,',-.1175 lcj In a: 011963"108"1 PO 11: ONLJAYNE Order 9 0003 Phone i DOI j Very Ll�lojner Sio)altWc: Delivery Remarks: BROOKE 336,476 2011-.07-20 1)1:'30 I'M C i tarli-11 Title Oot Time: 01:45 PM .......... 2% CHAR,Gf IF NIM 1 -14- 11" Or4rial I i.CIO PAID WIMP4 30 [)Al!S +(,t)isago Cut il Garlic Cups +1 Peppornmini ('a 1 per 3 -14- 14" Original +Chicaqc) Cut lent pj1485 tc, 47272 +Popperon i to •ek local 1,exl "ffersl 13 Carl ii: Ptjp� M�;q & 06tl rat��$ M,9v �5PPIY 43 Pipperoricini Popper visit wym Delivery F+eE) 2.39 PArTq AZ7AS i Coq 5 -2- 434 16013 SUb CO r:Ei Di count: PLEASE PAY FROM THIS Food I ax. 0.00 0.(JO INVOICE Please romi[ to: Ed Papa Johns International T Dept -11"1'108 I I ol al 1108 SOLUTIONS C'EN-WR (:HICAGO, 1L 60677- 1001 ut a Hi, del IN a i p a Monon Cenlo- Aiw -d V, n! drib_j- p oz��.e ma� Addr�,-s., 1195 CEn-tr�i I Park Dr W Carmel IN <16032 a I for Phonoll: (311) 8,13-7215 Sector: "NE3 Invoice U: S1185-13-1182 Tax ID M: 0 11 9GVC18'1 PO 1✓: ONG-SLAYMN ------ --- ature onder 9: 0004 Phone Oi�I i ver v Delivery Remarks: 300OKF f 21.9(191 013-07 21 12:15 I'M Title Out I i roe: 12:25 PM IF NOT PAID ,qjTKN 30 DAYS -11, 14" Original 11.00 +Ci I i CdL JG Cut I GPaep pI eI c CLcji)S d r ron Polpper ....... Del ivery Fp.- 2.29 01272 ""'PAPA) ut tors, L11 �It�t )()C;;11 next 111av "rIn f(-,I- j W W 4 Sub I o 1:a 1 73.'39 9016A: 4.01 9016A: 5.26 9016A: 5.26 9016A: 4.01 9016A: 5.26 9016A: 5.26 1)1 sC;ounl 29.06 PLEASF PAY FROM Ilil> Food Tax: 0.00 INVOw.CE fax: 0.00 Please remit to: lw.al 14.33 Papa jol-jr-,G jilt ernri-i:i ona p: Dept 7111108 1108 SOLUTIONS CD0 IR Total CHICAGO, IL 60677--1001 AUG 8 2013 Name Monor, C.Lntiw Any (Ad i vuf-.-v fee (:hai,qed is nut a t I p for Adureza: 1,95 Centroi- Palk Dr W driver.ver. P I ease I-i�war(I your 0[ i vel with I "I'll"; the Carmel IN 1160'32 a tip for uut-.�,tandm�j service. plicnail: (317) 8,18-72,5 Sec-rtw: jj-,vc)jc,- 0: S1485-13-:1179 ------ Tax ID 0: 01196M& P0 ti: ONGOARTER Ordar 4: 0002 PIK-Me D&I I v Iry Customer Signature D(,Iivei-Y Remai*S: d0AV6 0 1 00 PM CLIS-rovv Title Out Time: 01:20 PH 22,00 �1�, lzl" Original 2% CHARGE IF NO'f rul PAID WIMIN 30 DAYS *2 Garlic C1 f2 Popper-onc-in! POPPer- 36.75 j <14- 14" Original +C111capa Cut Text IIJ1485 to 0272 (4PAPA) 1peppel•Gni to get local ':(,Xt offer's! +:3 t,,,:Jj"IjC CU;)S Msg & C)a1a rati3G may appiv. 3 Pepper I �Iq- 14, Original wwkq.papajohm3.coiD for details. al 12.25 ,Chicago CL11 I Garlic Cups +1 i,Gppej oric i ri i Pewej J.)afl jVel-V Fee 2.39 I Cq,5 -2-� 5 4 1 qq5 Subtotal: 25 C)�l 901 GA 9016A: 0 i S(:DLJf-1 t 9.2 rood Tax: 0,00 -- PLEASE PAY FROM HIS lax; 0.00 LEA, 6 37 1 NVOL CE Please remit to: AUG 8 2013 Papa Johns Diternational Dopt 7.11108 w:s I tID18 S01_-JfDNS CENILk i-JINAGO), IL 6067-11-1001 Al 1V de I very fre diorged 1, a lip N;,we Morlon Caine ")e (�Jr Ivor P'ease 1-f'Wird miir Dr ver j tj, Ad,,jr e 11,95 Centra 6 l Park Of. W Tip for otitstandin,, sorvi(:0 Cannel IN q6032 Phoneil: (31,7) 84,8-7,,'.75 Sector: 'NE3 Iiivoica 4: St4K-13�118� Tax ID h: 0119683083 po ow-JORDAN, _ ..w, Order 4: 0002 Pi DO i very Dol i ve,-v Remark: DONYA 219091 2013'07-27 10:30 AM Out Time- 10:41 AM 2% CHARGE IF No-( PAID WITHIN 30 DAYS I `14- 14" cwlgina) 11.00 'c[licagc Dit ,al I i c �t ips **�*...X. 14- !4" Original 5 P Text i'Jt-185 to `172`2 ;'-PAPA) 4inal Co got local+Chicagc, clit I offers! mt;!] 8, Dota rcsl;, may apply. +Peu(erOtll details. 0(!L, Cki Pepper Del i Ve~v Fria 10 434 1 q(--) . ' a � D AUG 6 2013 � e PLEASE PAY FROM TIiT TNVOtCE Please remit to: papa ,)ohns International Dept 711108 7103 S -UJIONS CENSE O R CHICAGO, IL 60677-1001 Name: Moron Centar Addres 1195 Central Perk Or W Carmel IN 46U32 ^NE5 k Phcne#: (317) 818-72/5 Sector: 1 i/�P Inloica #: s1485-13-1.200 -- ���) p0 If: MC004488 Order #: Rema RY livery Delivery Remarks(' ric waterpark ----------------- 05:30 201:1 08 t5 ._ PM 336476 05:51 PM 5 <14s 14" OriOiral 55.00 5 Garlic Cups +5 Pepperoncini Papper 122.50 ,( l0 <14, 14" Original Pepperoni 10 Garlic Cups — - - - - �10 Pspparoncini PePPer 2,39 Delivery Fee _ �•, �}�" Subto!:al: 179.89 6 111 9016A: 5.26 9016A: 5.26 9016A: 5.26 9016x: 4.01 9016x: 5.26 9O16A: 5.26 9016A 4.01 9016x: 4.01 9016A: 5.26 9016A: 5.26 9616A: 5.26 9016A: 5.26 9016A: 5.26 9016A: 4.01 9016x: SG(All)l: 4.01 Di SG(All)l: 72.65 Food lax: 0.06 lax 0_-- 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 7/20/13 S1485131175 Party pizzas $ 30.35 7/21/13 S1485131182 Party pizzas $ 9.38 7/21/13 S1485131179 Party pizzas $ 44.33 7/27/13 S1485131184 Party pizzas $ 16.37 8/3/13 S1485131194 Party pizzas $ 30.35 8/4/13 S1485131195 Party pizzas $ 51.32 8/3/13 S1 4851 31 1 96 Party pizzas $ 30.35 8/10/13 S1485131197 Party pizzas $ 37.34 8/10/13 S1485131198 Party pizzas $ 37.34 8/10/13 S1485131199 Party pizzas ' $ 6.99 8/15/13 S1485131200 Pizza for Post season celebration $ 107.24 8/17/13 S1485131201 Party pizzas $ 44.33 8/17/13 S1485131202 Party pizzas $ 37.34 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 $ 483.03 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$ I $ 483.03 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1095-2 S148513117 4341993 $ 30.35 1 hereby certify that the attached invoice(s), or 1095-2 S148513118 4341993 $ 9.38 bill(s) is (are)true and correct and that the 1095-2 S148513117 4341993 $ 44.33 materials or services itemized thereon for 1095-2 S148513118 4341993 $ 16.37 which charge is made were ordered and 1095-2 5148513119 4341993 $ 30.35 received except 1095-2 S148513119 4341993 $ 51.32 1095-2 5148513119 4341993 $ 30.35 1095-2 5148513119 4341993 $ 37.34 1095-2 S148513119 4341993 $ 37.34 1095-2 5148513119 4341993 $ 6.99 1094 S148513120 4239099 $ 107.24 1095-2 51485131201 4341993 $ 44.33 1095-2 S148513120 4341993 $ 37.34 22-Aug 2013 Signature $ 483.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund