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HomeMy WebLinkAbout178465 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362445 Page 1 of 1 ONE CIVIC SQUARE DOMINO'S PIZZA CARMEL, INDIANA 46032 841 S RANGELINE ROAD CHECK AMOUNT: $169.99 CARMEL IN 46032 CHECK NUMBER: 178465 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION =1046 4239040 001 169.99 FOOD BEVERAGES i F i i i Carrel c Clay Parks &Recreation CHECK REQUEST Date: to Check payable to Name: r__) M l n CPS 1 2 Q Address: I (1 (Z City, State, Zip _on f M G, 1 1 3L 14 �01 r) Mail check to payee Return check to requestor Check Amount (nq Date Required C 4 inq Check needed for _Z t-J rx To be paid from OCT 6 2009 PO (if applicable) Budget account GL Budget Line Description CA Supporting documentation or receipt(s) MUST be attached. Requested by (print): X L q Requested by (signature) Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 APR -16 -2007 08:47 PM P. 2 DOMINO'S PIZZA PURCHASE ORDER 841 S. RANGELINE RD. CARMEL, IN 46033 Phone (317)846 -6100 Fax (317)816 -5305 The following number must appear on all related correspondence, shipping papers, and invoices: P.O. NUMBER: [001] TO:SHAVONNE Prairie Trace Elem. 14200 River Rd. (317) 698 -0816 P.O. DATE REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS 10 -23 -09 QTY UNIT DESCRIPTION UNIT PRICE TOTAL 8 14" Cheese 6.00 48.00 12 14" Pepperoni 6.00 72.00 8 14" Sausage 6.00 48.00 OCT 6 2009 L7 SUBTOTAL 168.00 SALES TAX 0.00 SHIPPING HANDLING 1.99 OTHER 0.00 TOTAL 169.99 1. Please send two copies of your invoice. 2. Enter this order in accordance with the prices, terms, delivery method, and specifications listed above. 3. Please notify us immediately if you are unable to ship as specified. 4. Send all correspondence to: Andrea Phone (317)846 -6100 Fax (317)816 -5305 Authorized by Date ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Domino's Pizza Terms 841 S Rangeline Rd Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/22/09 001 Schools out camp 10/23/09 PT 169.99 Total 169.99 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 20_ Clerk- Treasurer Voucher No. Warrant No. Domino's Pizza Allowed 20 841 S Rangeline Rd Carmel, IN 46032 In Sum of 169.99 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 001 4239040 169.99 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 7 -Oct 2009 Signature 169.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund