HomeMy WebLinkAbout304967 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 371006
„• ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******162.00*
=Q CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 304967
+� GULFORT MS 39503 CHECK DATE: 11/09/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2532-161014 42.00 GENERAL PROGRAM SUPPL
1081 4239039 2532-161020 120.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
371006 RPM Pizza Midwest, LLC dba Domino's Allowed 20
15384 Fifth Street
Gulfort, MS 39503
In Sum of$
$ 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