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HomeMy WebLinkAbout320598 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 371006 4 it ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******1,68.00* =4; . CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 320598 GULFPORT MS 39503 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2529171215 150.00 GENERAL PROGRAM SUPPL 1081 4239039 2532171219 18.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest,LLC dba Domino's Payee 15384 Fifth Street Gulfport,MS 39503 In Sum of$ 371006 Purchase Order# RPM Pizza Midwest, LLC dba Domino's Terms $ 168.00 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#or INVOICE N0ACCT#ffITLE AMOUNT Invoice Invoice Description . Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-7 2529171215 4239039 $ 150.00 Board Members 12/15/17 2529171215 PT PNO 12/15/17 xx6241 $ 150.00 1081-11 2532171219 4239039 $ 18.00 12/19/17 2532171219 WB Jr Counselors Dinner 12/19/17 xx6253 $ 18.00 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 $ 168.00 Total $ 168.00 January 4,2018 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 Cost distribution ledger classification if 1PkjV0WX-&V claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title i RPM PIZZ°A'MIDWEST,LL,C cllb/a DOMII O'S ►NuotcE#° �` '252 17 215 1 �4 Fifth Street Gulfport, MS 39503 DUE DATE 12/15/2017 TOTAL AMOUNT: $158.98 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $158.98 Attn: Carmel Clay Parks& Recreation # ,, ; 1411 E. 116th St. -. ,-,., _ . Carmel, IN 46032 United States DEC-2 - 1 2011 ]BY: Purch Ord/Trade Recv-12/15/17-Prairie Trace $158.98 TOTAL AMOUNT: $158.98 s�a2` .Pizzas. _4$—6 fl- 0Yt , ' RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $158.98 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2529-171215 Bill to: Carmel Clay Parks& Recreation Attn:Carmel Clay Parks&Recreation 1411 E., IN116th St. Carmel, IN RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S Car United States Remit to: 15384 FIFTH STREET GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpizza.com (228)832-4000 DATE: 12/15/2017 TERMS: DUE DATE: 12/15/2017 PAGE—1 • RPM PIZZA MIDWEST LLC d/b/a DQMINO'S. NUOICE# 15384 Fifth Street I 2532-171219 Gulf•ort, Ma, 3_9_5_0 3 DATE : 12/19/201 DUE DATE 12119@017 TOTAL AMOUNT:-. $20.99 Bill to: CarmelClay Parks.& Recreation TOTAL DUE $20.99. - Attn: Carmel Clay Parks&Recreatio 1414 E. 116th St: . r", .: s� . C - armel,.IN .46032, b United States : . DEC. 2. -8-2017= BY: . Purch Ord/Trade Recv-12/19/17-Woodbrook Elementary. $20.99 .1)o nopay. e ivery.fee:per.agreemen . - Deduct per email on.9/20/16 from Kyliea Walker , . TOTAL AMOUNT: $26'.99 Auditing Analyst: esDehvery..rfee� LESS $ 2.99 izzajtLC A �€��1;�11� t 18�z RPM PIZZA:MIDWEST;.LLC d/b/a DOMINO'S 15384 Fifth Street.. Gulfport;MS 39503 United States '. TOTAL DUE: $20:99.. CUStOmer Id: .2532-002 AMOUNT ENCLOSED: Irivoice.#:2532-17:1.219 ' Bill.to Carmel CIay.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 FIFTH :STREET MSR39 03 . . Remit to: 15384 FI GULFRQ - - United:States Questions:Contact kyliea.walker@rpmpizza.coms(228):832-4000 DATE: 12/19/2017 .. TERMS: DUE DATE: - :12/19/2017 PAGE 1