HomeMy WebLinkAbout332454 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 371'006
.�/ �• ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********36.00*
9� r CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 332454
M?Tori�l° GULFPORT MS 39503 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 2532181030 36.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RPM Pizza Midwest, LLC dba Domino's Payee
15384 Fifth Street
Gulfport, MS 39503 In Sum of$ Purchase Order#
371006 RPM Pizza Midwest,LLC dba Domino's Terms
$ 36.00 15384 Fifth Street Date Due
Gulfport, MS 39503
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 2532181030 4239039 $ 36.00 Board Members 10/30/18 2532181030 Member Services Training 10/30/18 xx7565 $ 36.00
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
$ 36.00 Total $ 36.00
November 14,2018
I 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 IpAhl""LVIJ
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
•
RPM P 2�ZA MIDWEST,LLC dlb/a DOMINO'S.
INUOIC-E# 532-181030-
15384 Fifth Street
l?ATE 10/30/2018
G iIf•ort, MS 39503
DUE BATE . 10/30/2018 ..
TOTAL AMOUNT::. , . $38.99
Bill to: Carmel Clay Parks,.&Recreation .. . .
-TOTAL DUE $38.99
Attn: Carmel Clay Parks&Recrea.tion .
1411 E. 116tfi St: .
Carmel,]N 46032,
United States
Purch OrdfTrade,Recv-10/30/18--Moron Community.Center $38.99
RECEIVED
By pschlemmer at 3:14 pm, Nov 07, 2098
.00
DO not pay .e ivery ee:pe
Deduct.per,email on 9/20/16 from
Kyliea Walker $3sss
TOTAL AMOUNT:
Auditing Analyst, Les .Delivery:fee LESS. $ 2:99
RPM-Pi2i- . .
.. nam
RPM PIZZA:MIDWEST,'.LLC d/b/a.DOMINO'S
15384 Fifth Street,. .
:Gulfport, MS 39503:
United States
„
TOTAL DUE: '. . $38:99 -
Customer 1d: 2532-0.02 AMOUNT ENCLOSED:
Invoice#:2532'18:1.030
"Carmel Clay Parks.&:Recreatiori
Biu to
Attnr Carmel Clay Parks&.Recreation
1411;E. 116th St.:. .
Carmel, IN 46032. , RP:M.PIZZA MIDWEST, LLC d/b/a DOMINO'S
United States .. H
Remit to: 15384FIFTH STREET
GU
LFPQRT, MS 39503::
U t
nied:States
Questions: Contact kyliea.walker@rpmpizza.com (228)832-4000
DATE: 10/30/2018 ' . TERMS:, DUE DATE: 10/30/2018 .. PAGE 1