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