HomeMy WebLinkAbout333749 12/19/18 1�t Cqq�
1 ®�a CITY OF CARMEL, INDIANA VENDOR: 371006
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********78.00*
CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 333749
GULFPORT MS 39503 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2529181207 78.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371006 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RPM Pizza Midwest,LLC dba Domino's Payee
15384 Fifth Street
Gulfport, MS 39503 In Sum of$ Purchase Order#
371006 RPM Pizza Midwest,LLC dba Domino's Terms
$ 78.00 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
1081-2 2529181207 4239039 $ 78.00 Board Members 12/7/18 2529181207 PNO 12/7/18 xx7689 $ 78.00
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
$ 78.00 Total $ 78.00
December 13,2018
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 1PAChWWKMj
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
•
RPM P11MIDWEST, LLC d/bla DeMINe'S INVOICE#
15384 Fifth S reet - ® 2529-1si2o7
Gulf 0rt, MS 39503
DATE 12/07/2018.
DUE BATE 12107@018
.TOTAL AMOUNT: , . $80.99
Bill to: Carmel Clay Parks.&.Recreation
?OTAL DUE $80.99
Attn: Carmel Clay Parks&'Recreation..
1411 E. 116th St:
Carmel,:IN 46032:
United States
Purch Ordrrrade Recv-12/07/18.-Cherry Tree Elementary $80,99
"
RECEIVED
BY Pschlemmer at 8:3' am, Dec.13, 2098
oo
po not..pay delivery..fee per agreement:
Deduct pet email on.9%20/16 from.
Kyliea Walker
TOTAL AMOUNT: . $80.99
Auditing Analyst Less Delivery fee LESS
izza,.
RPM PIZZA:MIDWEST;.LLC d/b/A DOMINO'S
.15384 Fifth Street..
Gulfport,MS- 39503
United States
TOTAL DUE: .99.-
Customer
99 -
Customer 1d: 2532-002 AMOUNT.ENCLOSED:
Invoice#:2$29=18:1207
Bill-to Carmel Cla Parks.&:Recreation
Y.
A
ttm Carrnel Clay Parks&Recreation
: 1411 E. 116tH St.
Carmel.; IN 46032. . ST, LLC d/b/a DOMINO'S
States-.
Remit to' .R 384 FIFTHMSTREET-
United
'GULFRQRT, MS:39503; '
United.States
Questions:Contact kyliea.walker@rpmpizza.com (228)_8.327 4000
DATE: 12/07/2018 TERMS: - - DUE DATE`. 12/07/2018 -. PAGE 1