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
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09/14/2016
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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