226773 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $588.00
,a CARMEL, INDIANA 46032 DEPT 771108
1108 SOLUTIONS CENTER CHECK NUMBER: 226773
CHICAGO IL 60677-1001
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 16 . 37 1485131238
1095 4341993 23 . 36 1485131239
1095 4341993 32 . 39 1485131240
1095 4341993 26 . 39 1485131241
1095 4341993 23 . 36 1485131243
1095 4341993 37 . 34 1485131244
1095 4341993 64 . 95 1485131248
1095 4341993 23 . 36 1485131249
1095 4341993 37 . 34 1485131252
1095 4341993 30 . 35 1485131253
1095 4341993 23 . 36 1485131254
1095 4341993 37 . 34 1485131255
1096 4239039 212 . 09 1485131250
PLEASE PAY FROM THIS
INVOICE
Please remit to:
Papa Johns Tnterrationai
Dept 771108
1108 SOLUTTJNS CENTER
CHICAGO, IL 60677 1001 r
Name: Monon Contaar
Address= 1195 mele ti-I ark Or W IN Park
Phone#: (317) 348-7275 Sector:
NE:s
Tnvoic' #' .1238
Tax ID H,: 011938303;
PO #: ONG-STEELE
order 0: 0001 Pl lone Delivery
Deliveiy Remarks: Donna
219091 2013.10-27 1.].:0, AM
Out Time: 11:20 AM
- 11.00
1 <14 14" Original
+Chicago Cut
+i Garlic Cups
+1 Pepperon:ini Ppner 12.25
1 <14- 14" Original
+Chicago Cut
+pepperoni
+1 Garlic Cups
+1 Pepperoncini P wer 2-39
Delivery Fee
Subtotal: 25.6A
9016A: 5.26
9016A: 4.01
Discount:
9.27 FNI'O r``!4—,
Food Tax: 0.00
1,ax 0.00 D 2013
Total: 16 37
lip: ..... _ ._
Total:
Any delivery fee charged is nOl' a tip for'
the driver. Please raward your Driver with
a tip for outstanding service.
,ustomor t a ure
Customer' Title
2% CHARGE: IF NOT
PAID WITHIN 30 DAYS
%X'k%'k XX%%%'k%:%XX%XX%%%X%X%'kXx%X
XXXX%%XX k%%%X'k"1(X%Y(%%%XY:X%%%%%'Y(Yt%%X
Text P31485 to 47272 (4PAPA)
to get local text offersl
Msg & Data ratsas may apply• ;
Visit www.papa•john'5.00111 for details.
't
PLEASE PAY FROM THIS
INVOICE
Please emit to;
Papa Johns loternational
Dept 7?1108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677-1001 v
Name: Monon Centi,,r
Andress: 1195 Central Park Dr W
Carmel IN -16032
Phone#: (31.7) 348-7215 Sector: "NE3
`. Invoiu- N: 51435 13 1239
Tax ID H: 01196830II3
PO #: SONG-EVANS
Older N: 0002 Phone / Delivery
Delivery Remarks: Dortya
i 219091 201'4-10-27 12:00 PM
Out Timo: 12:11 FM
1 -14. 14" Original 11.00
+Chicago Cut
+1 Garlic Cups
+1 Pepperon-ini P,3pper
1 <14> 14" Original 12.25
♦Chicago Cut
+Pepperoni
it Garlic; Cups
+i Pepperoncini Pepper
1 14° 1.4" Original 12.25
FChicago Cut
+Sausage
*1 Garlic Cups
+1 Pepperoncini Papper
Delivery Fee 2.39
Subtbt:al: -- ---- 37.89
9016A: 4.01
9016A: 5.26 �7
9016A: 5.26
Di ecol-mt: 14.53 � --+
Food lax: Tax: 0.00 0.00 NOV 20 2013 a'1LJJ
Total: _ 21.36 -_--
Tip:
Any delivery fee charged is nut a "tip for'
The driver. Please r+-..ward your firiver with
a tip for otristandin.7 service.
Custome agnature
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
%X*X XXkX X*XXXX XXxXXX-i:XXXXXXX](XXXX*XXXXXX •
XX%XXXXX:CXXXX*XX**X%KX***XX%XXX'A*XXXX%%�'X
rex.T PJ1485 to 47272 i4PAPA)
PLEASE PAY FROM THIS
r' INVOICE
Please remit to:
Papa Johns International
Dept 771108
1108 SOLUTIONS CENTER,
CHICAGO. IL 60677-1001 '
--nvoice #:
1485-13-1240
Tax ID p: 0119603083
pO ONGDOLES
ama: Monon Center
ddress: 1195 central Park Dr W
Carmel IN 46032
ust#: 114472
'hone#: (317)848-7275 Sec: "NE3
relivery Remarks:
wnya �'i
Order Y: 0002
Phone/Delivery
vt Time: 11:14:53 am ElapsedTime: 12:14
3 00 14" Original
+Chicago Cut
+3 Garlic Cups
+3 pepperoncini Pepper
(Unit Price 11.00) 24.50
2 <10 14" original
Cut
♦Pepperoni
+2 Garlic.Cups
+2 Pepperoncini Pepper � 4riL1�
(Unit Price 12.25) 2.39
telivery Fee NOV 2 0 203
Subtotal: 59.89
Discount: 27.50
Tax: Exempt
Total:
Tip:
Grand Total:
'ayment Type: Account
my delivery feel charged is not a tip
'or the driver. Please reward your
)river with a tip for outstanding
service..
__ Cu�itma(�Signatur,e /
I
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
#X444».».xt
NOV 2 20l3
PLEASE PAY FROM THIS
INVOICE
Please remit to
Papa Johns International
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677-1001
`11481-8 #: /
1485-13-1241 •V/
Tax ID #: 0119683083
PO #: ONGMOR
. a
ame: Monqn Center
ddress: 1195 Central Park Or W
Carmel IN 46032 r "
yst#: 114472
horse#: (317)848-7275 Sec: "NE3 j NOV 2 ® 2013
elivery Remarks;
Fir
Order #: 0003 —'
Phone/Delivery
t Tien: 12:43:11 pin Elapsedfime: 12:1?
2 810 14" Original 22.00
+Chicago Cut.
+2 Garlic Cups
*2 Popp eroncini Pepper
(Unit Price 11.00)
2 <14) 14" Originai 24.50
+Chicago Cut
+Pepperoni
+2 Garlic Cups
+2 Pepperoncini Pepper
(Unit Price 12.25)
eliveq Fee 2.39
Subtotal: 48.89
Discount: 22.50
Tax: Exempt
Total: 26.39
Tip:
Grand Total:
ayment Type: Account
by delivery fee charged is not a tip
or the driver. Please reward your
river with a tip for outstanding
ervice.
Customer Slgnatu
Customer Title
2% CHARGE IF NOT
PAID WITHIN 30 DAYS
Tavt PH AR, to d7?7;1 (011PA)
Nov 24 2-03
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
10/24/13 S1485131238 Party pizzas $ 16.37
10/27/13 S1485131239 Party pizzas $ 23.36
11/2/13 S14851-31240 Party pizzas $ 32.39
11/2/13 S1485131241 Party pizzas $ 26.39
11/6/13 S1485131243 Party pizzas $ 23.36
11/8/13 S1485131244 Party pizzas $ 37.34
11/9/13 S1485131248 Party pizzas $ 64.95
11/10/13 S1485131249 Party pizzas $ 23.36
11/15/13 S1485131250 Family Pool Challenge pizza $ 212.09
11/16/13 S1485131252 Party pizzas $ 37.34
11/16/13 S1485131253 Party pizzas $ 30.35
11/16/13 S1485131254 Party pizzas $ 23.36
11/16/13 S1485131255 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 $ 588.00
20_
Clerk-Treasurer
Voucher No. Warrant No.
360623 Papa Johns International Allowed 20
Dept 771 108
1108 Solutions Center
Chicago, IL 60677-1001 In Sum of$
$ 588.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-2 S148513123 4341993 $ 16.37 1 hereby certify that the attached invoice(s), or
1095-2 S148513123 4341993 $ 23.36 bill(s) is (are)true and correct and that the
1095-2 S148513124 4341993 $ 32.39 materials or services itemized thereon for
1095-2 S1485131241 4341993 $ 26.39 which charge is made were ordered and
1095-2 S148513124 4341993 $ 23.36 received except
1095-2 S148513124 4341993 $ 37.34
1095-2 S148513124 4341993 $ 64.95
1095-2 S148513124 4341993 $ 23.36
1096-60 S148513125 4239039 $ 212.09
1095-2 S148513125 4341993 $ 37.34
1095-2 S148513125 4341993 $ 30.35
1095-2 S148513125 4341993 $ 23.36
1095-2 S148513125 4341993 $ 37.34
27-Nov 2013
Signature
$ 588.001 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund