HomeMy WebLinkAbout325218 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 371006.`
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******132.00*
CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 325218
GULFPORT MS 39503 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2532180427A 120.00 GENERAL PROGRAM SUPPL
1082 4239039 2532180430 12.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RPM Pizza Midwest, LLC dba Domino's Payee
15384 Fifth Street
Gulfport, MS 39503 In Sum of$ Purchase Order#
371006 RPM Pizza Midwest, LLC dba Domino's Terms
$ 132.00 15384 Fifth Street Date Due
Gulfport, MS 39503
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-6 2532180427a 4239039 $ 120.00 Board Members 4/27/18 2532180427a PNO Food for 4/27/18 xx6751 $ 120.00
1082-6 2532180430 4239039 $ 12.00 4/30/18 2532180430 Food for Training 4/30/18 xx6769 $ 12.00
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
$ 132.00 Total $ 132.00
May 10,2018
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
_.-RECEIVED
By pschlemmer at 11':'36 am, May 03, 2018- I N V •
RP .11 MIDWEST, LLC d/b/a DOMINO'S. ® 804217a
- 15384 Fifth Street - - NuoicE# ® 253- 1
Gulf ort, MS 39503 PATE 04/2.7/2o1s
DUE DATE 0 412 7/2 01 8 „
TOTAL AMOUNT: "$122.99
BiIF to: Carmel Clay Parks..&Recreation -- ,. - -TOTAL DUE $122.99'
-
Attn: Carmel Clay Parks& Recreation"
1411 E. 116th St: .
CarmeI;1N 46032.
United States
Purch Ord/Trade.Recv-04/27/18.-Orchard ParkBementary' - _ ..$122.99
Do not.-pay .delivery fee:per agreement:
Deduct per email on 9/20/16 from
TOTAL AIUIOUNT: $122.99
Kyliea Walker
'Auditing Analyst. Les Delivery fee . LESS $2.99
KPNI izz
T
RPM PIZZA:MIDWEST;.LLC d/b/a.DOMINO'S "
15384 Fifth Street
"
Gulfport;IVIS 39503 "
United'States-- -
TOTAL DUE. "22:99
CUstomer'Id: .2532-0.02 AMOUNT ENCLOSED:
Invoice.#:2$32-180427a
Bill to: Carmel Clay:Parks.&:Recreation
Attu: Carmel Clay'Parks&Recreation
1411.E. 116th St
- Carmel,lN 46032 . RPM PIZZA:MIDWEST, LLC_ d/b/a DOMINO'S
. .
Remit�to15384 FIFTH:STREET
United States ..
GULFPORT, MS 39503;
United States"
Questions:ContactkyIiea.walker@rpmpizza.com (228):832-4000
DATE: 04/27/2018 - TERM$: DUE DATE'. :04/27/2018 PAGE 1
-
•
RPM PIZZA MIDWEST, LLC d/b/a DOMINO S
15384 Fifth Street wvotcE# ' ® .: 2532-1ao43o
Gulfort MM- 3 9503 SATE 0413012018.
DUE DATE :• .04/30/2018
TOTAL AMOUNT: $12.00 -
Bill to: Carmel Clay Parks.&Recreation
Attn: Carmel Clay Parks&Recreation:.
TOTAL DUE $12.00.-
. .
1411 EA 16th St: -
Carmel., IN 46032.
United States
Purch Ord(frade Recv-04/30/18.-West Clay Elem'. $12.00
RE V,ED
By pschlemmer.at=8:44 am,May 10, 2018
TOTAL AMOUNT: .
RPM PIZZA:MIDWEST; LLC d/b/a.DOMINO'S
15384 Fifth Street..:
Gulfport;MS 39503
United States
TOTAL DUE: . . $12:00.
Customerld: 2532-002 AMOUNT ENCLOSED: 12.0&
Invoice.#:2532-180430 .
Bill.tot Carmel Clay:Parks.&Recreation .
Attn Carmel Clay.Parks&:Recreation - - -
1411 E. 116th St.:
Carmel, IN 46032. §T, LLC d/b/a DOMINO'S
RPM PIZZA MIDWE
United States -
Remit to: 15384 FIFTH STREET ::
GULFP.QRT, MS.39503 .
United:States
Questions: Contact kyliea.walker@rpmpi2za.com :(228):832-4000
DATE: - 04/30/2018 TERMS: DUE DATE`.: 04/30/2018 PAGE 1