The URL can be used to link to this page

Home My WebLink About305457 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 371006 ® it ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $**"'*"*150.00' ` r _� CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 305457 vM_,..__.,, GULFORT MS 39503 CHECK DATE: 11/28/16 groN�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532161107 30.00 GENERAL PROGRAM SUPPL 1081 4239039 2532161111 120.00 GENERAL PROGRAM SUPPL 0 Voucher No. Warrant No. 371006 RPM Pizza Midwest, LLC dba Domino's Allowed 20 15384 Fifth Street Gulfort, MS 39503 In Sum of$ $ 150.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-3 2532161107 4239039 $ 30.00 1 hereby certify that the attached invoice(s), or 1081-5 2532161111 4239039 $ 120.00 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 November 17, 2016 Signature $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund • PM PIZZAS MIgWEST LLC�d/b/auDOMINO' j _ _ T ��+ INVOICE# 2532`161107.. ' �5384fFifth Streetg�� cEIVEID , r DATE *� 11/077�016 Gu fport,,MS 39503 R � ,�1.0 I. �s UE DATE 11107/20'1"6" NOV 16 2016 TOTAL AMOUNT: $30.00 Bill to: Carmel Clay Parks& Recreation `�'" TOTAL DUE $30.00 Attn:Carmel Clay Parks&Recreatio �,( 1411 E. 116th St. Carmel, IN 46032 United States DESCRIPTION I MEMO Ammm Purch Ord/Trade Recv-11/07/16-Purch Ord/Trade Recv-0-Inv Num:11/07/16<1TR> $30.00 TOTAL AMOUNT;, ?4,�30Op��:4:= RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $30,00 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-161107 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: 11/07/2016 TERMS: DUE DATE: 11/07/2016 PAGE 1 • PM PIZZA MIDWEST LLC d/b a/a/ DOMINO'S . 1� -�� °L--•- � VOICEi#.�.r{Y ;•..,'�.�„2�32 16,111 � 15384 Fifth Street - - j iN ,Q � #-'�. - �l��f�i'-! {!�,��+-t �IP/��,..✓_Si`y ' v.,.�: ,�.iA1L11/20S6z` , Gulp fPok".'- _39503 .}, .r. } r; :;.•. DUE DATE 11/11/2016 N O V 16 6 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-11/11/16-Purch Ord/Trade Recv-0-Inv Num:11/11/16<1TR> $120.00 TOTAL.AMOUNT RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $120.00 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-161111 Bill to: Carmel Clay Parks& Recreation Attn: Carmel Clay Parks& Recreation 116th1411 E. St. RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States Carmel, IN46032 Remit to: 15384 FIFTH STREET GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpizza.com (228) 832-4000 DATE: 11/11/2016 TERMS: DUE DATE: 11/11/2016 PAGE 1