HomeMy WebLinkAbout330721 10/02/18 f� CITY OF CARMEL, INDIANA VENDOR: 371006
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********24.00*
_� CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 330721
;ETON E°'` GULFPORT MS 39503 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2532180911 24.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RPM Pizza Midwest, LLC dba Domino's Payee
15384 Fifth Street
Gulfport, MS 39503 In Sum of$ 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 Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-5 2532180911 4239039 $ 24.00 Board Members 9/11/18 2532180911 Dinner for Staff Training 9/11/18 xx7388 $ 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
i received except
$ 24.00 Total $ 24.00
September 25,2018
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
RPM PIZZA MID EST LLG d'/b/a D"MIND'S
NVOICE# g 2532-180911 -
15384 Fifth Street
Gulf�ort, M- 39503
DUE 09111/2018
.. .. E BATE : .09/11/2018
TOTAL AMOUNT: $24.00
TOTAL DUE
Bill to: Carmel Clay Parks,.& Recreation
$24.00.
Attn: Carmel Clay Parks&Recreation
1411 E. 116th St:
Carmel,:IN 46032 RECEIVED
United States
By pschleMin at 19:22 am Seip ZO,,,2018,
DESCRIPTION/MEMO
Cash Ad Mgr--Trade Rec-:Mohawk Hills Elem-This.is for.6rder-325885 $24.00
100911 L MQU d�L $24.00 N
S
A
RPM PIZZA.MIDWEST; LLC d/b/a-DOMINO'S
15384 Fifth Street.
Gulfport;MS 39503 ,
United States
TOTAL DUE: $24:00 .
Customer Id: 2532-0.02 - AMOUNT ENCLOSED:
Invoice#:2532-180911 .
Bill to Carmel Clay.Parks,&.Recreation
Attn' Carmel Clay Parks&.Recreation
11411 E. 116th St.
Carmel; IN 46032 RPM PIZZA MIDWEST, LLC d/b/abOMINO'S
United States .
Remit to: 15384-FIFTH:STREET
- GULFPORT, MS 39503 -
Un'ited.States
Questions:-Contact kyliea:walker@rpmpizza.com (228):832-4000
DATE 09/11/2018 .- :TERMS: DUE DATEi 09/11/2018 . PAGE 1