HomeMy WebLinkAbout324790 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 371006
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********26.50*
?� CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 324790
y,�TON. GULFPORT MS 39503 CHECK-DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2532180411 26.50 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371006 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RPM Pizza Midwest, LLC dba Domino's Payee
15384 Fifth Street
Gulfport, MS 39503 In Sum of$ Purchase Order#
371006 RPM Pizza Midwest, LLC dba Domino's Terms
$ 26.50 15384 Fifth Street Date Due
Gulfport, MS 39503
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT XTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-70 2532180411 4239039 $ 26.50 Board Members 4/11/18 2532180411 Dinner for Barrier Free Rehearsal 4/11/18 xx6680 $ 26.50
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
$ 26.50 Total $ 26.50
April 23,2018
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 IPAWM"Ublu
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RPM PIZZ,W7'-?M--'I
DWEST,LLC'd/b/a<DOMINO'S INVOICE# 2532-180411
15384 Fifttreet ` ' ?�"'" `25. 180411 �
DATE 04/11/2018
,GUIfpOrtMSs39603r DUE`DATE -' 0411 172018W
'
�-
Yom` .n TOTAL AMOUNT: $32.98
Bill to: Carmel Clay Parks& Recreation , -
T&a �' d C TOTAL DUE $32.98
Attn: Carmel Clay Parks&Recreation
1411 E. 116th St. APR 1 8 2010
Carmel, IN 46032
United States
BY:
Purch Ord/Trade Recv-04/11/18-Monon Community Center $32.98
INCORRECTLY CHARGED. CORRECT
CHARGE:
3 Pizzas @$ 6.00 =$ 18.00 TOTAL AMOUNT: X32,98-
1 Pizzas @ $ 8.50 = $ 8.50
TOTAL $ 26.50 '
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
15384 Fifth Street
Gulfport, MS 39503
United States
TOTAL DUE: $32.98-
Customer Id: 2532-002 AMOUNT ENCLOSED:
Invoice#:2532-180411
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: 04/11/2018 TERMS: DUE DATE: 04/11/2018 PAGE 1