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HomeMy WebLinkAbout302491 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 371006 CHECK AMOUNT: $********30.00* •i, ® , ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC =a CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 302491 GULFORT MS 39503 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532160804 30.00 GENERAL PROGRAM SUPPL Voucher No. Warrant No. RPM Pizza Midwest, LLC dba Domino's Allowed 20 15384 Fifth Street Gulfort, MS 39503 In Sum of$ $ 30.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-5 2532160804 4239039 $ 30.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except August 22, 2016 Signature $ 30.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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. RPM Pizza Midwest, LLC dba Domino's Terms 15384 Fifth Street Gulfort, MS 39503 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/4/16 2532160804 Staff Training-Lunch 8/4/16 xx4135 $ 30.00 Total $ 30.00 1 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 , 20 Clerk-Treasurer t RPt1fI;P>7 MIDWESTi LI.0 dlbla{DO INO Sr� h}", #NSlEIMA 3 iw 232 16F^r804 �y fg .� ry v i 4ATE,�1 . •�C-s - GB,'h4*0tli , If`4r£ Mt X39503 ` z ''Lv'x.a'Y s s .'� x 4� toy r iJ8 0At '' L.. i.61166-460-417,. TOTAL AMOUNT: $62.94 Bili to: Carmel Ciay:Parks&Recreation1 TOTAL DUE $62.94 Attn:Carmel_Ciay Parks&Recreation 1411 E.116th St, Carmel,IN 46032 United States Purch Ordrrrade Recv-08/04/16-Purch Ord/Trade Rew-0-Inv Num:08104116<1TR> $6?94 r PP 4C.,,L 00. Lt 6,00 i 6n(�OQ-g--a CT Pfn6-LLfN—, 113 4 f 3 i 1 x §_y h;✓ " CO- 621,1K RPM PIZZA NllC1WEST,'LLC i!lbta D(7iV[tNQ'S" (�f� .35384 Fifth Street ���` #� '� ,' Gulfport;MS-39503 (3 _ ..; RPM PIZZA, LLC United States 15384 5TH STREET TOTAL DUE: GULFPORT, MS 39503 � Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice##:2532-160804 Bill to: Carmel Clay Parks&Recreation Attn-,Carmel Clay Parks&Recreation Car 1, IN116th 03 RPM PIZZA MIDWEST,LLC d/b/a DOMINO'S Carmel, to 46032 Remit to: 15384 FIFTH STREET United States GULFPORT,.MS 39503 United States Questions:Contact kyliea.walker@rpmpizza.com (228)832-4000 DATE: 08/04/2016 TERMS., DUE DATE: 08/04/2016 PAGE 1