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
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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
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.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