224077 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CARMEL, INDIANA 46032 DEPT 771108 CHECK AMOUNT: $316.11
1108 SOLUTIONS CENTER
o„ CHECK NUMBER: 224077
CHICAGO IL 60677-1001
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 107 .24 1485131190
1095 4341993 37 .34 1485131192
1095 4341993 30 . 35 1485131203
1095 4341993 23 . 36 1485131204
1095 4341993 30 . 35 1485131206
1095 4341993 17 . 39 1485131208
1095 4341993 23 . 36 1485131209
1096 4239039 23 . 36 1485131191
1096 4239039 23 . 36 1485131205
T.4,40 A.4.4,4:*:k A.1 Fi'.};4'1: 4,*4:4:4441
Invoice It
S1485-13-1190
Tax ID #: 0119683083
PO #: 3634
#*�x4**4 4*44*4*4'*4.4444444"14#:4A 444:of4.w
Name: Monon Center
Address: 1195 Central Park Dr W
Carmel IN 46032
Cust#: 114472
Phone#: (317)848-7275 Sec: ''NE3
Delivery Remarks:
,��`t g-e 7 holder
y.��"`..t;��.I �"!�v�D
Order #: 0003
A�0 Q 2013 Phone/Delivery
Out Time: 11:54:03 am EtapsedTime: 12:21
9 <14) 14" Original 110.25
,BY: +Pepperoni
+9 Garlic Cups
+9 Pepperoncini Pepper
(Unit Price 12.25)
6 <10 14" Original 66.00
+6 Garlic Cups
+6 Pepperoncini Pepper
(Unit Price 11.00)
Delivery Fee 2.39
Subtotal: 178.64
Discount: 71.40
Tax: Exempt.
Total: 107.24
Tip:
Grand Total:
Payment Type: Account
Any delivery fee charged is riot a tip
for the driver. Please reward your
I Driver with a tip for outstanding
service.
4
4':4 A%.t"44 4 A A 4'4:#'i{:A:4:4 4 4 k'i't 4 4 4 is t i'x x-t t-i
Customer Signature
Customer Title
24% CHARGE IF NOT
PAID WITHIN 30 DAYS
4-x 4 t.44 44'JA:4:4.
Text PJ1485 to 47272 (4PAPA)
to get local text offers!
Msg & Data rates may apply.
Visit www.papajohns.com for details.
336476 08/02/2013 11:30am
-\7D W`.A
Store Id: 1485 111 End Date: 081:04!2013,
Market: 11 _POLIS
7 9001
T ra a Da t e: OS;0--2013 Fiscal Period: 8 colupauy�N Ulu: 111485_1� ----]
201 1 Missing Rqmt: - J_ 91
Order Num: 0802,10026 Fiscal Year': -4 --'— � X
C MONI�ON`CENTER Account Dame: CAR-NEL CLAY PARKS CkEATIONN
Customer Name: RS14025I
Delivered To: Monti Center Account Nulu' 117S4S7_175
Nante 2: Motion Center Phone:
Invoice Num; 1191 po Nujjj;'.\^JC004441 holder
Address: 119 central Park Dr V"
City: Cannel Remark:
State: LN
Lip: 46032 Store Remark:
Amount: 37-89 w
1'5,14" Or-g`rlal;
Allowance: 0.00 1_14" orio--i-nal;
Discount: 14.53
Tax: 0.00 Order Detail:
Tips: 0.00 Business Unit:
Total: '3.36 Department;
Sent To PSFia: Y Sent Date: 0S•09Q013 GL Number:
PAPA J04 N 3 AUG 310 2013
BY:
Dept 7;71103
1108 SOLUTIONS CENTER
CHICAGO, 1L 60677-1001
Name: Flonon Canter
Ad&van 1195 Central Park Dr W
Carmel IN 46032
Ronal: (AD M802M Sectnr. AD
lnvnicr H: a�i85-13 i1.92
Tat ID it: 011968308'1
PO H: ONG TAN01.O
Order 4: 0001 PI cme De I i vei"Y
Del ivo, v Remarks: danva
336476 201;{-08-03 10:31) AM
Out Time: 10:41 AM
2 -14 14" Original 22.00
"Chicago Cut
+2 Garlic Cups
+2 Wwasini K .
2 <14> 14•" Originai 24__10
+Chicago Cut
Sausage
Q Garlic Cups
+2 Pep wwau i %wer
1 X14= 1:T" Clt.iginal 1235
+Ctrl CPO but
Wepperoni
*1 WK is Cups
+1 Popperoncini Pepper
Delivery Fee 2 9
S.lhli l.ul : 61.1=!
9016A: 5.26
9016A: 4.01
9016A: 5.26
9016A: 5.26
9016A: 4.01
Di 23.80
F,xod Tar.: 0.00
x: 0W
101.31 :
Any I very fee chef geil 1 s "got it t i p f of-
r!ie car i ver.. P l erase r '.war rl your Dr i ver w i 11) f.
a tO for anstaAks WON.
�/ � f'ustoin� Signature
ustomer Title
2% CMWE IF NOT
PAID EII1113:11 30 DA`1.
X'X"A"AY:X Kxi XX Y:X'XY:%z'a'Y:'i:'i:•As:%%'X A'%A'!t%"A'A
1�-rt PJl-135 to 47212 ,M)APA)
to gm local c"I offer_!
MSS] � Data ratas may anolv
Visit for cletails.
9016A: 4.01.
9016A: q.01
9016A: 401
PLEASE PAY FROM THIS; DiSCOUn-t: 16.04
INVOECE
food Tax: 0.00
Please remit to: Tax: 0.00
Pattie Johns International Total : "---- =30.n
Dept 7?1108
1108 SOLUTIONS CENTER iip:
CHICAGO, IL 60677-1001
Toial :
game: Moron Center
Addre,, : 1195 Centr;d Park Or W Arty delivery foe r.
Carmel IN 16032 hcii c�eii is not a til; for
The driver
Phonell: (317) 842-72215 Sector: "hJE3 . Please r,,ward vour Driver' wi tli
Irivuic,� N: S1485-13 12.03 a tip for outstindin_a s6rvir:e.
Tax 10 H: 011968:308:1
PO 11 AG-GOLD /
Oi car 11: 0007 Plilme De i very
De I t vr�.- Rtmark Dc,n a ong - ----
a 7 v
Customer i g a n
219091 2013-08-17 04:30 PM
Out Tillie: 04:42 PM
CUstomor Title
4 c1=1= 14" Original 44.0E 2% CHARGE IF NOT
+tlGarli Cut PAID WITHIN 30 DAYS
+4 Garlic Cups
(- t4 Popperonclnt Pepper x%xx'%%xxkxx%xzx•xx%Xx',:xxxxx%xx%xx'Xxx%xx%k
Delivc-cv Fee 2.39 %x%X xx A"kX'X'kkX'xxxx�xx'T:%kX'%xt%x%xX'x'%%x'x%Xx
text PJ11185 to 47272 '41.APA)
to get local .:ext offers)
Msg & Data rates may apply.
V i i t www.papa•j ohmr .rxxn For details
JU IbA 5 �
9016A: 4 0
901 6A: 5.16
PLEASE PAY FROM THIS Di scot m, lq 53
INV0lCE Fa»« Tax: 0.00
R�ev remic to: [a»�
0.00
Papa JnAoy 7«ro/ 23.36
Dept 7"11108
`
110* SOLUTIONS CENTER lip: —
CHICAGO, TL 6067}']001
|oca| � '
Name Monun Cenl,r ----
Ador-a�, 1195 Camm| Par-k [)r N Ariy de|ivL�I-v fee cl-lar,C)ed
Cao�| IN 4VO32 the driver., p/oa«
I � riot a T|n hv
PhnnoH: (317) 34n'7275 Se(-;tor,: 'NE3
Tax TD N:'0113683003
PO #: ��-DAVIS
Order V: 0001 Phvno / DeIiVery . et-Amsx'k»: Dmnm m0 tom - — --
2/��l 2�l3'08'\G 0�:J0 PM
Out [i �
x*� 0� PM Cuorom*r TizI e -- — -- —
N^ 11 .00 2% CHARGir- IF No7
CLIt PAID YTTHIN 30 DAYS
-i 4
� �� ` 14^ 0rin�no| 12�25
,0iCaQ00t
i [e/ 01485 Lo 47272 (4PAFIA)
~1 Gal |\n Cups To get local text uyfma|
~j i Data 8 �a roias mav apply.
1 ^14^ 14^ 8r\yina\ 12.25 V{ai/ www.uaoa vhoo,omx hr, oe/a{ls
�hicago Cut '
^Sausaoe
^l *or-//: CLIPS
41 Ppipperw0ni Pvpoor — — --' — — ----'
Delivery Fee 2.33
— ----
{
'
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 bil)(s)) PO# Amount
8/2/13 S1485131190 Pizza for campers $ 107.24
8/2/13 S1485131191 Night at the center program $ 23.36
8/23/13 --S1485131205 Pizza for Teen Night program $ 23.36
8/3/13 S1485131192 Party pizzas — - -$- --_ _._37.34.
8/17/13 S1485131203 Party pizzas $ 30.35
8/18/13 S1485131204 Party pizzas $ 23.36
8/31/13 S1485131206 Party pizzas $ 30.35
8/31/13 S1485131208 Party pizzas $ 17.39
8/31/13 S1485131209 Party pizzas $ 23.36
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 $ 316.11
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$
$ 316.11
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 S148513119 4239039 $ 107.24 1 hereby certify that the attached invoice(s), or
1096-70 S1485131191 4239039 $ 23.36 bill(s) is (are)true and correct and that the
1096-70 S148513120 4239039 $ 23.36 materials or services itemized thereon for
1095-2 S148513119 4341993 $ 37.34 which charge is made were ordered and
1095-2 5148513120 4341993 $ 30.35 received except
1095-2 S148513120 4341993 $ 23.36
1095-2 S148513120 4341993 $ 30.35
1095-2 S148513120 4341993 $ 17.39
1095-2 S148513120 4341993 $ 23.36
5-Sep 2013
—0,
$ 316.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund