HomeMy WebLinkAbout330413 09/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371006
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********48.00*
CARMEL, INDIANA 46032' 15384 FIFTH STREET CHECK NUMBER: 330413
GULFPORT MS 39503 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2529180912 48.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RPM Pizza Midwest, LLC dba Domino's Payee
15384 Fifth Street
Gulfport, MS 39503 In Sum of$ Purchase Order#
371006 RPM Pizza Midwest, LLC dba Domino's Terms
$ 48.00 15384 Fifth Street Date Due
Gulfport, MS 39503
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 2529180912 4239039 $ 48.00 Board Members 9/12/18 2529180912 Staff Training 9/12/18 xx7409 $ 48.00
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
$ 48.00 Total $ 48.00
September 20,2018
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 5-11-10-1s6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
..
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
15384 Fifth Street . ..
INVOICE# A .. 2529 180912
Gulf•ort, MS 39503 ATE : :9: : o9n2/2o1a: . :
DUE DATE 09/12/2018
_ TOTAL AMOUNT: $50.99
Bill to:to: Carmel Clay Parks,.&Recreation TOTAL DUE $50.99_
Attn: Carmel Clay Parks.& Recreation:: 01
1411 E.1 16th St:
RECEIVED
Carmel, IN 46032, -
United Statesam, Sep 20, 2018
By pschlemmer at 11.22.
00
111121MMMU HA Orel"NA1111 "IM
Purcfi OrdlTrade Recv-_09/12/18.-Prairie Trace $50.99
Do not pay:delivery fee:per agreement: :.
Deduct per-email on 9/20/16 from.
TOTAL AMOUNT: $56.99
Kyliea Walker
Auditing Analyst Les Delivery fee LESSI $ 2.99.
WM izza,
RPM PIZZA:MIDWEST, LLC d/b/a.DOMINO'S
15384 Fifth Street
Gulfport, IVIS 39503
United'States ..
TOTAL DUE: .99
Customer Id--,2532-002 AMOUNT,ENCLOSED:
Invoice#:2529-180912 .
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@rpmpizze.com -(228);832-4000
DATE:' 09/12/2018 TERMS: DUE DATE: '09/12/2018 PAGE 1