HomeMy WebLinkAbout321431 02/07/18 a. CITY OF CARMEL, INDIANA VENDOR: 371006
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********36.00*
?� CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 321431
. frmlc5• GULFPORT MS 39503 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .° AMOUNT DESCRIPTION
1081 4239039 2529180124 36.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RPM Pizza Midwest,LLC dba Domino's Payee
15384 Fifth Street
Gulfport,MS 39503 In Sum of$ Purchase Order#
371006 RPM Pizza Midwest, LLC dba Domino's Terns
$ 36.00 15384 Fifth Street Date Due
Gulfport, MS 39503
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or Invoice Description
Dept# INVOICE NO. ACCT#rrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 2529180124 4239039 $ 36.00 Board Members 1/24/18 2529180124 PTE Staff Meeting Dinner 1/24/18 xx6378 $ 36.00
I 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
$ 36.00 Total $ 36.00
February 1,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l /�_!,/„w,WU with IC 5-11-10-1.6
Cost distribution ledger classification if �J'�(j�jf�I��
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
- I N V 0 1 C E - -
RPM PIZZA MIDWEST LLC d/b/a DOM11401, .
15384 Fifth Street . . - : WYOICE# � . 2529-180124 '
DAtTE 01/24/2018
Gulf 9 ort, MS 39503
° i
DUE DATE "01/2412018
- nI - q 9p . . TOTAL AMOUNT $40.73 . .
J AIV e� 1 201�_ TOTAL DUE $40.73
BIll to: Carmel Clay Parks_.&Recreation
i
Attn: Carmel Clay-Parks& Recreation .
141'1 E. 116th St: . BY:.......... ...............
Carmel,a N'46032
United States -
.Purch Ordrrtade Recv-01/24/18.-Prairie Trace:Elementary.- _ ' $4.0.73
1NCORRECTLY,CHARGED.' CORRECT
CHARGE:
-
. 3 Pizzas @-$ 6:0:0 ='$ 36.00
TOTAL AMOUNT: /3
TOTAL 36.00 PSQN�LY�$ .
RPM PIZZA,MIDWEST;.LLC d/b/a.DOMINO'S
.15384 Fifth Street.-.
Gulfport;MS' 39503' -
United States
TOTAL DUE: 3
Customer 14: .2532-0.02 ' AMOUNT ENCLOSED:
nvoic.e M2529=180124 .
Carmel Cla Parks•&:Recreation -
;:Bill
to. . .. Y -
Attnf 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-
IR
9503 .
United.States.
Questions: Contact kyliea.walker@rpmpizza.com (228)832-4000
DATE: 01/24/2018 TERMS: DUE DATE: :01/24/2018 PAGE 1
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