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