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HomeMy WebLinkAbout323324 03/23/18 `i ut.G4H�*�_ CITY OF CARMEL, INDIANA VENDOR: 371.006-.. , ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********24.00* 9 ,_� CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 323324 y_�oN`o, GULFPORT MS 39503 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532180312 24.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest, LLC dba Domino's Payee 15384 Fifth Street Gulfport, MS 39503 ' In Sum of$ Purchase Order# 371006 RPM Pizza Midwest, LLC dba Domino's Terms $ 24.00 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#ornvolce Description Dept# INVOICE NO. ACCTff/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-11 2532180312 4239039 $ 24.00 Board Members 3/12/18 2532180312 WB-CPI Refresher Training 3/12/18 xx6542 $ 24.00 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 $ 24.00 Total $ 24.00 March 22,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance _ j with IC 5-11-10-1.6 Cost distribution ledger classification if i/1/i/n( claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title • RPM PIZZA MIDWEST, LLC d/bia DOMINO'S. INVOICE# 25.32-180312 15384 Fifth Street Gulf ort, MS 39503 : DATE o3/12/2o1a. DUE DATE 03/1212018 TOTAL AMOUNT $26.99 Bill to: Carmel Clay Parks&Recreation TOTAL Due $26.99, Attn: Carmel Clay Parks& Recreation 1411 E.A16th St. . Carme.IjN 46032. United States DESCRIPTION MEMO Purch Ord/TradeRem-03/12/18.-Woodbrook Elementary. $26.99 7. Do.not.pay delrvery fee per agreement: Deduct'per email on.9/20/16 from. Kyliea Walker TOTAL AMOUNT: Auditing Analyst. Less Delivery fee LESS. $ 2.99_ PW—a,-PM LLU. _ .. RPM PIZZA'MIDWEST;.LLC d/b/a DOMINO'S 15384 Fifth Street. Gulfport, MS 39503 United States TOTAL DUE: -Customer ld: 2532-002 AMOUNT ENCLOSED: Invoice#:2532=180312 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, RT, 03 . Remit to' 15384 FI STREET GULFPO United States DATE: 03/12/2018 TERMS: : DUE DATE: 03/12/2018 PAGE 1