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HomeMy WebLinkAbout303849 10/06/16 (9, CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********30.00* CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 303849 GULFORT MS 39503 CHECK DATE: 10/06/16 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532-160914 30.00 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 371006 RPM Pizza Midwest, LLC dba Domino's Allowed 20 15384 Fifth Street Gulfort, MS 39503 In Sum of$ $ 30.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Deptept# INVOICE NO. ACCT#/TITL AMOUNT 1081-9 2532160914 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 September 26, 2016 1pkmp��� 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. 371006 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 9/14/16 2532160914 Team Training Dinner 9/14/16 xx4324 $ 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 • I CE RPM PIZZAMIDWST LLC d'/b!a DOMWO'S ��; 4 t 3 1�5384F�fthStreetr ' „ -7NvoicE# �2�32�sos14 DbAUTEiDoATijGulM39503E ,t s N r t09/14I201�f 3x �y' 09/14/2016 v _- TOTAL AMOUNT: $32.70 Bill to: Carmel Clay Parks & Recreation TOTAL DUE $32.70 Attn: Carmel Clay Parks & Recreation 1411 E. 116th St. Carmel, IN 46032 United States Purch Ord/Trade Recv-09/14/16-Purch Ord/Trade Recv-Monon Community Center $32.70 ( ,fJuraccount`�s TAX EXEMPT`` �r TOTAL AMOUNT: $32.70 L ss Sales Tax LESS $ 2.570 S V 7 Y t RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $32,70 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-160914 Bill to: Carmel Clay Parks & Recreation Attn: Carmel Clay Parks & Recreation 1411 E. 116th St. Carmel, IN 46032 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States Remit to: 15384 FIFTH STREET GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpizza.com (228) 832-4000 DATE: 09/14/2016 TERMS: DUE DATE: 09/14/2016 PAGE 1