227457 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 360623 Page 1 of 1
ONE CIVIC SQUARE PAPA JOHN'S PIZZA CHECK AMOUNT: $267.19
CARMEL, INDIANA 46032 DEPT 771108
;o io 1108 SOLUTIONS CENTER CHECK NUMBER: 227457
CHICAGO IL 60677-1001
CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341993 S1485131245 16 . 37 CATERING SERVICE
1095 4341993 S1485131246 37 . 34 CATERING SERVICE
1095 4341993 S1485131247 23 . 36 CATERING SERVICE
1095 4341993 S1485131258 23 . 36 CATERING SERVICE
1095 4341993 S1485131264 23 . 36 CATERING SERVICE
1095 4341993 51485131265 65 . 30 CATERING SERVICE
1095 4341993 51485131266 16 . 37 CATERING SERVICE
1095 4341993 51485131267 23 . 36 CATERING SERVICE
1095 4341993 S1485131269 38 . 37 CATERING SERVICE
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PLEA�E PAY FROM lHIS
Please ram|l lo:
Papa Johns Intet-natiOnal
Dept 771108
1108 SOLUTIONS CENTER
CHICAGO, IL 60677-1001 ,
Name; Motion Cantor
Carmel Address: 1195 Central Park Dr W
ohooe#: OD/ 84V-72� S^o� � ^NE3
Invoice #: 13-124 �
Tax 1pA: 0119683083
vif
0001 Phone / Uo\i,mry
Delivery Remarks: Dunvn
--__—__—__—,_______-_
-2013 1�8S �1�8O AN
33�O6 ' r ' �
�t Time: 11;17 11;D Ni .�
2 44^ N^ Qiu|no| 22.00
tChicago uu
' m
, pomper
V,)iv='
Fee 2.39
________
� ��
Subtotal: 39 u �
9016A: 4.04
900A:
0 4�4.01 vooun � 8.02
Food Tau' 0.00
/ux:
......
Total
Tip:
nuu): -_
DEC 10 2013
--------------------
Any delivery few charged is not a tip for
the u,|wr. Please ro°aro Your Driver w|th
a tip for mumand|no par".w.
-----
-- -_-
----- |
`.^.~ /
|
2% CHARGE IF NOT
PAID WITHIN 30 DAYS �
|
rext PJ1485 to 47272 0PAPA) �
to get local text uff^rs| '
Msg & Data rates may fflPlY.
visit www.puno ohn .wm for *un|m.
m '
Subtotal: ---+- 59.89
9016A: 5.26
9016A: 5.26
9016A: 4.01
9016A. 4.01
9016A: 4.01
PLEASE PAY FROM THIS Discount: 22.55
INVOICE
Food Tax: 0.00
Please remit to: lax; 0.00
Papa Johns International
Total: "------- 7.34
Dept 771108
1108 SOLUTI,)NS CENTER
CHICAGO, IL 60677-1001
i Total:
Name: Monon Center __----------
Addres7: 1195 Central Park Dr W
Carmel IN 46032 Anv delivery fee cha"ged is not a tip for
Ptrune#: (317) 848-7275 Sector: "NC3 the driver. Please (•:rward arour Driver wiTtr
Invoica #:,S1485-13.1246 a tip for outstandin:) service.
Tax ID 4: 0119683083
PO #: -CRAUS
Order #: 0002 Ptrone / Dal jvery
Dellvei_y Remarks: Danva
Customer Signature
336476 201`r 11-0J 1.1:30 AM
Out Time: 11:37 AM
---- ------ C.rstome Title
2..._<14- 14" Original 24.50
+Chicago Cut 2% CH•ARGf IF NOT
+Pepperoni PAID WITHIN 30 DAYS
+2 Garlic Cups
+2 Pepperoncini Pepper xxxxxxxxxxtxxtkzxxv:x�xxxcxxxxxxxxxxwxxxx
3 <14. 14" Original 33.00 *�xxxxxw�jxxxKKxxw kW.%*Wxxxxxxxxxxxxxx
+Chicago Cut
+3 Garlic Cups text PJ1485 to 47272 '4PAPA)
+3 Pepperoncini Pepper to get local ':ext offers!
Delivery Fee 2.39 Msg 8 Data rates may apply•
....... ......
_...__ _..__...._ VISiC www.papajohrr°;.com ur details.
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C1 ® 2013
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Subtotal: 37.89
9016A: 5.26
9016A: 5.26
PLEASE PAY FROM THIS 9016A: 4.01
INVOICE
Discount: 14.53
Please remit to: Food Tax: Tax: 2.10
2.10
papa .ighns International
Dept 771108 Total;
1108 SOLUTIONS CENTER
CHICAGO. IL 60677-1001 tp: -
a3.3c
Name: Monon Center __-_--._______ ._._
Address: 1195 Central Park r
"NE3 Arty delivery tae charged is not a tip for
Phcne#: (317) 348-7275 Sector: the driver. Please reward vuur Driver with
Inwira ii: s14i35-]3-1247 a tip for outstandirCt service.
Tax ID N: 0119683083
p0 N: HAHS - -..... ------- - -Order ,- Remarks: phone / � r
Delivery Remarks: Qonya
-.------.____....- Cus ome 5igr at e
219091 - - -` 201:1°11-09 01:00 PM
Out Time: 01:13 PM
Customer Title
__.... ..
1 <14> 14" Original
--- 11.00 -
+Chicago Cut 2% CHARQE IF NOT
+1 Garlic Cups PAID WITHIN 30 DAYS
+1 Pepperoncini pepper 12.25
1 jlfla 14" Original WWWW1t1IXkWWWW*W KWXWWW'ifWWAWWWxW WWWWWWWWWWW
+Chicago Cut WWWWWx'tWWWW XW X R r W WWtWWWWWWW WWWWxW?WxWWWW
+pepperoni
+1 Garlic Cups Feat PJ1485 to 47272 {4PAPA)
+1 Pepperoncini Pepper 12.25 to get local text offers!
1 <14.> 14" Original Msg 9 Data rat:)s may appiv.
'Chicago Cut Visit www.papajofir-is.com for iletai I!>.
+Sausage
+1 Garlic CuPs
+1 pepperoncirli pepper 2.39
Delivery Fee_
i
DEC 10:2013
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PLEASE PAY FROM THIS
INVOICE
Please remit 'to:
Papa Johns International
Dept 771108
1108 SOLUTI;:)NS CENTER
CHICAGO, IL 60677-1001
Nave: Monon Center
Address: 1195 IN
er 4l park Or W
Phone#: (317) 848-7275 Sector.
"NE3 a
Invoice #: S1485-13-1258
Tax ID #: 0119083083
PO #: ONG
Order #: 0003---- Phone ! Delivery ^
Delivery Remarks: Brooke
219091---- 2013--11-23 04:30 PM
Out Time: 04:45 PM DEC 10 2013
14" Original
+Ctricago Cut {:
+3 Garlic Cups =_ —_.--
+3 Pepperoncini Pepper = �^
2.39
Delivery Fee ----------------
Subtotal; 35.39
9016A: 4.01
9016A: 4.01
9016A: 4.01
Dtscnunt: 12.03
Food Tax: 0.00
Tax: 0.00
Total: "--_" -23.36
Tip: ......._. .
Total: ._. . -
Any delivery fee charged is not a tip for
the driver. Please raward vou'- Driver with
a tip for outstanding service.
- --------.------ --
i
Customer gnature
--
_ . _.____._,________.
e
i
2% CHARLIE IF NOT
PAID WITHIN 30 DAYS
Text PJ[485 to 47272 0PAPA)
to get local text offers)
Msq B Data ratss may apply-
visit www.uaoaJohn.com for details.
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
11/9/13 S1485131245 Party pizzas $ 16.37
11/9/13 S1485131246 Party pizzas $ 37.34
11/9/13 S1485131247 Party pizzas $ 23.36
11/23/13 S1485131258 Party pizzas $ 23.36
12/7/13 S1485131264 Party pizzas $ 23.36
12/7/13 S1485131265 Party pizzas $ 65.30
12/7/13 S1485131266 Party pizzas $ 16.37
12/7/13 S1485131267 Party pizzas $ 23.36
12/8/13 S1485131269 Party pizzas $ 38.37
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 $ 267.19
, 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$
$ 267.19
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1095-2 S148513124 4341993 $ 16.37 1 hereby certify that the attached invoice(s), or
1095-2 S1485 131246 4341993 $ 37.34 bill(s)is (are)true and correct and that the
1095-2 S148513124 4341993 $ 23.36 materials or services itemized thereon for
1095-2 S148513125 4341993 $ 23.36 which charge is made were ordered and
1095-2 5148513126 4341993 $ 23.36 received except
1095-2 S148513126 4341993 $ 65.30
1095-2 5148513126 4341993 $ 16.37
1095-2 S148513126 4341993 $ 23.36
1095-2 S148513126 4341993 $ 38.37
12-Dec 2013
Signature
$ 267.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund