225031 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 2
0 ONE CIVIC SQUARE PAPA JOHN'S PIZZA
CHECK AMOUNT: $447.91
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 225031
CHICAGO IL 60677-1001
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 S1485131213 23 . 36 GENERAL PROGRAM SUPPL
1095 4341993 S1485131215 95 . 30 CATERING SERVICE
1095 4341993 51485131216 30 . 35 CATERING SERVICE
1095 4341993 S1485131217 51 . 32 CATERING SERVICE
1095 4341993 S1485131218 23 . 36 CATERING SERVICE
1095 4341993 S1485131219 16 . 37 CATERING SERVICE
1095 4341993 51485131220 16 . 37 CATERING SERVICE
1095 4341993 51485131221 30 . 35 CATERING SERVICE
1095 4341993 51485131222 30 . 35 CATERING SERVICE
1095 4341993 51485131223 37 . 34 CATERING SERVICE
1095 4341993 S1485131224 30 . 35 CATERING SERVICE
1096 4239039 S1485131225 23 . 36 GENERAL PROGRAM SUPPL
1095 4341993 S1485131226 23 . 36 CATERING SERVICE
CITY OF CARMEL, INDIANA VENDOR: 360623 Page 2 of 2
f ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $447.91
CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 225031
CHICAGO IL 60677-1001
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485131227 16 . 37 CATERING SERVICE
I
Pagel of 1.
or
Store Id- 1HS3 Wk End Date: 09;1 2 0 13 -Nlarket: 1-.\D 1A NIAP 0 L I S
Tran Date: 09A,1/2013 Fiscal Period: 9 Conipany'Num: 9001
Order Num: 0914.10006 Fiscal Year: 201' 11 Clear.
3.1issingRqrnt: S1485-13-1218
MO--\;0-1\TCE-11TTERn- Cleari
a m e: CARMEL CLAY PARKS RECREATION
Customer., Account Name:
Delivered To-- Monon Center AccountNNurn: R814025-1
-Name 2: Monon Center Phone: 3178487275
Invoice-Nulu: 1218 PO'N u m: ONGTONE'
Donya
Address: 1195 Central Park Dr W
Remark:
Carmel
Cit%-: 9016 code il�'ke
State: IN Store Remark:
Zip: 46032 1_ 14" or-' :T4
1,S, 4 Or-gin-a!;
Amount: 37-89
Alloiiance. 000. Order-Detail:
Discount: 1453 Business Unit:
Tax: 000 Department:
Tips: 000 GL--Number:
Total: _ Last Updated By:'�kTUGHT-VICKIE
2 3- 3 6
Sent To PSFin: 3-N Sent Date: Last Updated:
Papa John's International
SEPP 2 0 2013
BY:
='
file:/HC:/Users/pschlemmer/AppData/Local/Microsoft/Windows/Teiiiporar),%201iiternet%... 9/20/2013
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
9/13/13 S1485131213 Fall Fantastic Friday $ 23.36
9114/13 S1485131215 Party pizzas $ 95.30
9/14/13 S1485131216 I Party pizzas $ 30.35
9/14/13 S1485131217 Party pizzas $ 51.32
9/14/13 S1485131218 Party pizzas $ 23.36
9/15/13 S1485131219 Party pizzas $ 16.37
9/21/13 S1485131220 Party pizzas $ 16.37
9/22/13 S1485131221 Party pizzas $ 30.35
9/28/13 S1485131222 Party pizzas $ 30.35
9/28/13 S1485131223 Party pizzas $ 37.34
9/28/13 S1485131224 Party pizzas $ 30.35
9/27/13 S1485131225 Food for Teen Night $ 23.36
9/29/13 S1485131226 Party pizzas $ 23.36
9/29/13 S1485131227 Party pizzas $ 16.37
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 $ 447.91
120
Clerk-Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 447.91
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-70 S148513121 4239039 $ 23.36 1 hereby certify that the attached invoice(s), or
1095-2 S148513121 4341993 $ 95.30 bill(s) is (are)true and correct and that the
1095-2 S148513121 4341993 $ 30.35 materials or services itemized thereon for
1095-2 S148513121 4341993 $ 51.32 which charge is made were ordered and
1095-2 S148513121 4341993 $ 23.36 received except
1095-2 S148513121 4341993 $ 16.37
1095-2 S148513122 4341993 $ 16.37
1095-2 S1485131221 4341993 $ 30.35
1095-2 S148513122 4341993 $ 30.35
1095-2 S148513122 4341993 $ 37.34
1095-2 S148513122 4341993 $ 30.35
1096-70 S148513122 4239039 $ 23.36
1095-2 S148513122 4341993 $ 23.36
1095-2 S148513122 4341993 $ 16.37 3-Oct 2013
Signature
$ 447.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund