HomeMy WebLinkAbout305041 11/14/16 r CAq .
,i� "F� CITY OF CARMEL, INDIANA VENDOR: 371006
j; ® ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********48.00*
:9 ,� CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 305041
.y�,�oN moo, GULFORT MS 39503 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2532-161031 48.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
371006 RPM Pizza Midwest, LLC dba Domino's Allowed 20
15384 Fifth Street
Gulfort, MS 39503
In Sum of$
$ 48.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-7 2532161031 4239039 $ 48.00 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
November 10, 2016
Signature
$ 48.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
•
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
1NUOICE# 2532^,16103F1 �,
15384 Fifth Street DATE w_- 0/31/2016,T
Gulfport, MS 39503 DUE DATE�:+ '0/31/20 6
TOTAL AMOUNT: $48.00
Bill to: Carmel Clay Parks& Recreation - r` - —. TOTAL DUE $48.00
Attn: Carmel Clay Parks&Recreation 's
1411 E. 116th St.
Carmel, IN 46032 NOV 10 2016
United States
BY:
DESCRIPTioW MEMO
Purch Ord/rrade Rew-10/31/16-Purch Ord/Trade Recv-0-Inv Num:10/31/16<1 TR> $48.00
NOTAL AMQyNT
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
15384 Fifth Street
Gulfport, MS 39503
United States
TOTAL DUE: $48.00
Customer Id: 2532-002 AMOUNT ENCLOSED:
Invoice#:2532-161031
Bill to: Carmel Clay Parks& Recreation
Attn: Carmel Clay Parks&Recreation
1411 E. 116th St. -
Carmel, IN 46032rGLPP07RX"lVS'780t)u;3-
PMPIZZA MIDWEST, LLd/b/a_DO NIM O S
United States
Remit to: 5384 RFTH.:STREET
U
Onited S ates
Questions: Contact kyliea.walker@rpmpizza.com (228) 832-4000
DATE: 10/31/2016 TERMS: DUE DATE: 10/31/2016 PAGE 1