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Home My WebLink About303641 09/29/16 %''-.e,q\- CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******120.00* ;�. ?� CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 303641 +M�«oN�. GULFORT MS 39503 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532-160829 36.00 GENERAL PROGRAM SUPPL 1081 4239039 2532-160831 24.00 GENERAL PROGRAM SUPPL 1094 4239039 2532-160904 60.00 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 371006 RPM Pizza Midwest, LLC dba Domino's Allowed 20 15384 Fifth Street Gulfort, MS 39503 In Sum of$ $ 120.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-5 2532160831 4239039 $ 24.00 1 hereby certify that the attached invoice(s), or 1081-7 2532160829 4239039 $ 36.00 bill(s) is (are)true and correct and that the 1094 2532160904 4239039 $ 60.00 materials or services itemized thereon for which charge is made were ordered and received except September 21, 2016 Signature $ 120.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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. 371006 RPM Pizza Midwest, LLC dba Domino's Terms 15384 Fifth Street Gulfort, MS 39503 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/31/16 2532160831 Dinner for Staff Training 8/31/16 xx4263 $: 24.00 8/29/16 2532160829 Training Dinner 8/29/16 xx4249 $ 36.00 9/4/16 2532160904 Pizza for Staff xx4275 $ 60.00 Total $ 120.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IG 5-11-10-1.6 ' 20 Clerk-Treasurer • RPMiPl7_ZA MIDWES ;,LLC d1b/a DOMINO'S 1Flft Sfreet ,. INVOICE# 2532'160831 DATE 08/31/2016 gGtSffport,rMS 39503 4� fi-- �- z iT $_ DUE DATE 08/31/2016 E TOTAL AMOUNT: $26.99 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $26.99 Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. RECEIVED Carmel, IN 46032 United States SEP .08 2016 Purch Ord/Trade Recv-08/31/16-Purch Ord/Trade Recv-Mohawk Trails Elementary $26,gg Dinilx tp'r staff Training 8/31/16 "XX'4263 GLAccount# 1081005-4239039 ' Do�nof4pay�dehvery fee=per�agreernent =; Deduct per email on 9/20/16 from TOTAL AMOUNT: $26.99 Kyliea Walker Auditing Analyst Less Delivery fee LES $2.99 M..hiZd LLC RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $2 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-160831 Bill to: Carmel Clay Parks& Recreation Attn: Carmel Clay Parks&Recreation 1411 E., IN116th St. Carmel, IN RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S Car United States Remit to: 15384 FIFTH STREET GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpim a.com (228) 832-4000 DAl E 08/31!2016' TERMS: DUEjDATE: 08/31/2016 ", PAGE 1 RPM PIZZA MIDWEST,LLC d/b/a DOMINO'S= INVOICE# F 2532 160829 "' 1!5384 Fifth�Streetw a fi "'"-� Gulf''o`rt;:MS 39503 --•' !DUE DATE _" 08/29!20 f6 TOTAL AMOUNT: $38.99 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $38.99 Attn: Carmel Clay Parks&Recreatioh RECrEI�E� 1411 E. 116th St. Carmel, IN 46032 United States S E P 0 8 2016 BY: Purch Ord/rrade Recv-08/29/16-Purch Ord/Trade Recv-Prairie Trace Elementary $38.99 Training Dinner 8/29/16 XX-4249 GLAccount# 1081007-4239039 Do not pay delivery fee per agreement. Deduct per email on 9/20/16 from TOTAL AMOUNT: $38.99 Kyliea Walker Auditing Analyst Less Delivery fee LES $ 2.99 RPM Pizza, LLC _ RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $38.99 Customer Id; .2532-002 AMOUNT ENCLOSED: 5co,00 Invoice#:2532-160829 Bill to: Carmel Clay Parks& Recreation Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. Carmel, IN 46032 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States Remit to: 15384 FIFTH STREET GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpizza.com (228) 832-4000 DATE: 08/29/2016 TERMS: DUE DATE: 08/29/2016 PAGE-i 3RSM PIZZA M[DWESTuLLC-d/b/a-DOMINO '1,'584 Fifth''Street ��Y iNv,O�C.rE}# ,� - 2532=76090"4 09/04/2016 Gulfport; MS 39.503 - �� DUE DATE 09/04/2016 " TOTAL AMOUNT: $62.99 Bill to: Carmel Clay Parks& Recreation RECEIVED TOTAL DUE $62.99 Attn: Carmel Clay Parks&Recreation 1411 E. 116th St. Carmel, IN 46032 i SEP _0 $ 2016 United States i BY: Purch Ordlrrade Recv-09/04/16-Purch Ord/Trade Recv-Monon Community Center $62.99 Pizza for Staff XX-4275 GLAccount# 1094000-4239039 Do not pay delivery fee per agreement. Deduct per email on 9/20/16 from TOTAL AMOUNT: $62.99 Kyliea Walker Auditing Analyst Less Delivqy fee LES $2.99 RPM Pizza, LLC 75�'Yu- T;- RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $ Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-160904 Bill to: Carmel Clay Parks& Recreation Attn: Carmel Clay Parks&Recreation 1411 E., IN116th St. Carmel1, RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States CarRemit to: 15384 FIFTH STREET GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpizza.com (228)832-4000 DATE: 09/04/2016 TERMS: DUE DATE: 09/04/2016 PAGE 1