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HomeMy WebLinkAbout304967 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 371006 „• ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******162.00* =Q CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 304967 +� GULFORT MS 39503 CHECK DATE: 11/09/16 �roN c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 2532-161014 42.00 GENERAL PROGRAM SUPPL 1081 4239039 2532-161020 120.00 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 371006 RPM Pizza Midwest, LLC dba Domino's Allowed 20 15384 Fifth Street Gulfort, MS 39503 In Sum of$ $ 162.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-4 2532161020 4239039 $ 120.00 1 hereby certify that the attached invoice(s), or 1096-40 2532161014 4239039 $ 42.00 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 January 4, 2016 Signature $ 162.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C.E'VED f OCT 2 7 2016 • BY: RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street wvotc #r F 2532 1s1o2o .; DATE' "�f0/20720�6 Gulfport, MS 39503 DUE DATE f0/20/2016' TOTAL AMOUNT: $120.00 Bill to: Carmel Clay Parks&Recreation TOTAL DUE $120.00 Attn: Carmel Clay Parks&Recreation 1411 E. 116th St. Carmel, IN 46032 United States Purch Ord/Trade Recv-10/20/16-Purch Ord/Trade Recv-0-Inv Num:10/20/16<1TR> $120.00 TOTALA UNT ;; , e,%12()'o RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States gTOT L DUE n 1 �s Y r"� ` : ,a l �5�$IZU Ustr"N Customer Id: 2532-002 AMOUNT ENCLOSED: '2� • /q� Invoice#:2532-161020 V Bill to: Carmel Clay Parks& Recreation Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. Carmel, IN 46032 PM;PIZZA' ID,WEST, LL661115/aDOMI�V United States Remitto 15384-FIFTaHSTRET�gt,.. GULFPOF2T�SMS"'39503r`,� l�rnted States Questions: Contact kyliea.walker@rpmpizza.com (228) 832-4000 DATE: 10/20/2016 TERMS: DUE DATE: 10/20/2016 PAGE 1 OCT 21 2016 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street aINUOICE`# '- 2532-161014 DATE 10%14/2016' Gulfport, MS 39503 DUE DATE 10/14/2016 TOTAL AMOUNT: $47.96 Bill to: Carmel Clay Parks&Recreation TOTAL DUE $47.96 Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. Carmel, IN 46032 United States Purch Ord/Trade Recv-10/14/16-Purch Ord/Trade Recv-0-Inv Num:10/14/16<1TR> $47.96 TOTAL AMOUNT RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 Jrx 'on United States `T TOTAL DUE: Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-161014 Carmel Clay Parks&Recreation "' �LL Bill to: Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. <� ,> .� n< -- , Carmel, IN 46032 RPIWOZZXMIDIA�SR-14%C�d/b/aiD�M19 United States Remit to: 1'5384 FIFTH,,STREET GUL-FPRORT, MS L395Q3 UnitedtSWe, a Questions: Contact kyliea.walker@rpmpizza.com (228) 832-4000 DATE: 10/14/2016 TERMS: DUE DATE: 10/14/2016 PAGE 1