HomeMy WebLinkAbout330918 10/09/18 0����,A,,f. CITY OF CARMEL, INDIANA VENDOR: 371006
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********24.00*
i�� CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 330918
M,�roN�. GULFPORT MS 39503 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2532180919 24.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RPM Pizza Midwest, LLC dba Domino's Payee
15384 Fifth Street
Gulfport, MS 39503 In Sum of$ 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 NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-1 2532180919 4239039 $ 24.00 Board Members 9/19/18 2532180919 CE ESE Monthly Meeting 9/19118 xx7430 $ 24.00
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
$ 24.00 Total $ 24.00
October 1,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
•
RPM PIZZA MIDWEST, LLC d/bla DOMINO'S
- NUOIGE# ® . 2532®.
15384 Fifth Street
l
Gulf•ort, MS 3950.3 oa7E o9/1s/2o1s"
DUE DATE .- 09/19/2018 .,
TOTAL AMOUNT: - . $26.99 "
BIR to: Carmel Clay Parks,.&Recreation . .. TOTAL DUE $26.99
Attn: Carmel Clay Parks&Recreation p"
1411" ,-116th St: RECEIVED
Carmel,-IN-46032,
United States
By pschlemmer at 10:04 am, Sep 26, 2018
DESCRIPTION MEMO
Purch Ord/Trade Recv-09/19/18.-Carmel Elementary $26.99
Do not..pay delivery.fee per"agreement.
Deduct"per email on 9/20/1"6 om
fr
TOTAL AMOUNT: $26.99
Kyliea Walker
Aiiditirig"Analyst . Less Relive fee LESS $2.99
RPM Pizza,:LLC.
PAY OLT $ 2� 0
RPM PIZZA:MIDWEST; LLC d/b/a.DOMINO'S
15384 Fifth Street '
Gulfport,IVIS 39503
United States
TOTAL DUE: $2
Customer Id: .2532-002 AMOUNT ENCLOSED:
Invoice#:2532-180919
gill.toi Carmel ClayParks &'Recreation
Attn "Carmel Clay Parks&:Recreation.
1411 E. 116th St.
Carmel, IN 46032 RPM-PIZZA MIDWEST, LLC d/b/a DOMINO'S . .
United States . . HSTREET
Remit to.: 15384 FIFTH
GUOTORT, MS 39503
- United:States. . .
Questions:Contact kyliea.walker@rpmpizza.com (228);832-4000
DATE:" 09/19/2018 TERMS: DUE DATE: 09/19/2018 .PAGE 1