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315135 8/22/2017 �; CITY OF CARMEL, INDIANA VENDOR: 371006 CHECK AMOUNT: $*******601.50* �` ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC ,+` CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 315135 M��ron.. GULFORT MS 39503 CHECK DATE: 08/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2531708010 38.50 GENERAL PROGRAM SUPPL 1082 4239039 2532170804 383.00 GENERAL PROGRAM SUPPL 1081 4239039 2532170809 48.00 GENERAL PROGRAM SUPPL 1092 4239099 2532170813 48.00 OTHER MISCELLANOUS 1094 4239039 2532170813 60.00 GENERAL PROGRAM SUPPL 1095 4239040 2532170813 24.00 FOOD & BEVERAGES 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 Gulfport, MS 39503 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/4/17 2532170804 Pizza for 8/4/17 50165 $ 257.00 8/4/17 2532170804 End of Summer Bash 8/4/17 xx5676 $ 126.00 8/9/17 2532170809 TM Staff Training Lunch 8/9/17 xx5704 $ 48.00 8/10/17 2532170810 Staff Training Dinner 8/10/17 xx5725 $ 38.50 5/13/17 2532170813 Waterpark Staff Pizza 8/13/17 xx5745 $ 60.00 5/13/17 2532170813 Waterpark Staff Pizza 8/13/17 xx5745 $ 24.00 5/13/17 2532170813 Waterpark Staff Pizza 8/13/17 xx5745 $ 48.00 Total $ 601.50 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 5-11-10-1.6 120 Clerk-Treasurer • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170804 15384 Fifth Street DATE 08/04/2017 Gulfport, MS 39503 DUE DATE 08/0412017 TOTAL AMOUNT: $389.98 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $389.98 Attn: Carmel Clay Parks&Recreation ,:;.,f , � 1411 E. 116th St. Carmel, IN 46032 AUG O 8 �0,� United States BY:.............................. FPur'ch Or�Rec, 08/04/17Purch Ord/Trade Recv-Prairie Trace 2 8.Monon 126 v/ $389.98 nyTOTAL AMOUNT: $389.98^n^n RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $389.98 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-170804 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: 08/04/2017 TERMS: DUE DATE: 08/04/2017 PAGE 1 • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170809 15384 Fifth Street DATE 08/09/2017 Gulfport, MS 39503 DUE DATE 08/09/2017 TOTAL AMOUNT: $48.00 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $48.00 Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. Carmel, IN 46032 i United States AUG 1 5 211 i s Purch Ord/Trade Rem-08/09/17-Purch Ord/Trade Recv-Towne Meadow Bern $48.00 TOTAL AMOUNT: $48.00 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $48.00 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-170809 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: 08/09/2017 TERMS: DUE DATE: 08/09/2017 PAGE 1 • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170810 15384 Fifth Street DATE 08/10/2017 Gulfport, MS 39503 DUE DATE 08/10/2017 TOTAL AMOUNT: $44.98 Bill to: Carmel Clay Parks& Recreation -TOTAL DUE $44.98 Attn: Carmel Clay Parks&Recreation , 1411 E. 116th St. i Carmel, IN 46032 € AUG 1 2��1 United States t ANEMM Purch Ord/Trade Recv-08/10/17-Purch Ord/Trade Recv-College Wood $44.98 5 o t ZZAS @ -T (0.1)o I P I zZA @ 8 .60 PAY GAVY 38.50 TOTAL AMOUNT: $44.98 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: SAAaft Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-170810 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: 08/10/2017 TERMS: DUE DATE: 08/10/2017 PAGE 1 INVOICE RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170813 15384 Fifth Street DATE 08/13/2017 Gulfport, MS 39503 DUE DATE 08/13/2017 TOTAL AMOUNT: $134.99 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $134.99 Attn:Carmel Clay Parks&Recreation 1411 E. 116th St. Carmel, IN 46032 AU6 J 2017 United States I 'DESCRIPTION/MEMO Purch Ord/Trade Recv-08/13/17-Purch Ord/Trade Recv-Monon Community Center $134.99 (ND [:)L-u vEp'y t-�EE-) 22- ►PIZZAS @ (b.00 = 13'2 00 PAY OnLy 1--32,o TOTAL AMOUNT: S404-" RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: '9 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-170813 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: 08/13/2017 TERMS: DUE DATE: 08/13/2017 PAGE 1