HomeMy WebLinkAbout322468 03/05/18 9,�,..4�gy�i
CITY OF CARMEL, INDIANA VENDOR: 371006
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********36.00*
,a CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 322468
9y. GULFPORT MS 39503 CHECK DATE: 03/05/18
F �tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2529180213 36.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RPM Pizza Midwest, LLC dba Domino's Payee
15384 Fifth Street
Gulfport,MS 39503 In Sum of$ Purchase Order#
371006 RPM Pizza Midwest, LLC dba Domino's Terms
$ 36.00 15384 Fifth Street Date Due
Gulfport, MS 39503
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 2529180213 4239039 $ 36.00 Board Members 2/13/18 2529180213 PTE Staff Meeting 2/13/18 xx6437 $ 36.00
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
$ 36.00 Total $ 36.00
February 28,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
z e
RPM'PIZZA MIDWEST LLC d/b/a DOMINO'S:`
- k INVOICES# , ;,,, 2529-180213
15384.Fi"�ftfStreet,;, '.DATE 02/13/2018
. _.
GUIfpOpty;MS 39503,. DUE DATE 02113/2018
TOTAL AMOUNT: $38.99
m TOTAL DUE $38.99
Bill to: Carmel Clay Parks& Recreation ���, .�_ ; �
Attn:Carmel Clay Parks&Recreation
1411 E. 116th St. FEB 2 2 20
Carmel, IN 46032
18
United States
BY:
Purch Ord/Trade Recv-02/13/18-Prairie Trace Elementary $38.99
Do not pay delivery fee per agreement.
Deduct per email on 9/20/16 from
TOTAL AMOUNT: $38.99
Kyliea Walker
Auditing Analyst Less Delivery fee LES $ 2.99
RPM Pizza, LLC
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
15384 Fifth Street
Gulfport, MS 39503
United States
TOTAL DUE: J9--
Customer Id: 2532-002 AMOUNT ENCLOSED: ��
Invoice#:2529-180213
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: 02/13/2018 TERMS: DUE DATE: 02/13/2018 PAGE 1