HomeMy WebLinkAbout322612 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 371006
ji ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********36.00*
d• r� CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 322612
GULFPORT MS 39503 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2532180228 36.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RPM Pizza Midwest, LLC dba Domino's Payee
15384 Fifth Street
Gulfport, MS 39503 In Sum of$ 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#or Invoice Description
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-6 2532180228 4239039 $ 36.00 Board Members 2/28/18 2532180228 OPE Training Dinner 2/28/18 xx6506 $ 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
March 9,2018
I 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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
3.
RPM I PIZ-ZA MIBWE'S T LLC 1,91a DOMINO'S.
15384 Fifth Street .
INVOICE,# '_ � . 25321.80228
Gulf•ort, MS 39503
DA
TE � `..02128/2018.
DUE DATE "".0212812018
T.OTALA. MOUNT:. $38.99
Bill to: Carmel Clay Parks.&_Recreation g °,�
TOTAL DUE $38.99
Attn: Carmel Clay Parks&Recreation - 1 'FV E.
1411 E. 116th St: .
1411 E.
46032. .. . . .: : MAR .0. 9..201�
United States
-BY:
DESCRIPTION .
Purch Ordrrmde.Recv-.02/2808.-OrchardPark Elementary- - _ $38:99
o:not pay e iyery _fee per.agreement.
Deduct per email on 9/20%16 from. :. .
. TOTAL AMOUNT: $38.99''.
Kyliea.Walker
Auditing Analyst__ :: Les 3 Delivery-fee' = LESS $ 2.99 . : .
izza,
RPM PIZZA:MIDWEST;.1-LC d/bla.DOMINO'S
15384 Fifth Street. .
Gulfport;MS 39503
United States
TOTAL DUE: $38i99.
Customer ld: .2532-0.02 - AMOUNT ENCLOSED:
Invoice:#:2532=180228..
Carmel Cla Parks.&:Recreation
Bill.to: . :y .
Attni Carrriel Clay.Parks&:Recreation:
1411-E. 116th-St.:. ' ..
Carmel.;'IN 46032. ST, LLC d/b/a DOMINOS .
Remit to' 15394RFIIDREET
United States ..
`GULFP ORT, MS:39503: : - -
_
•t
Unl ed=States'
Questions:Contact kyliea.walker@rpmpizza:com (228);832-4000
DATE: 02/28/2018 . TERMS: DUE DATE`. 02/28/2018 .. PAGE 1