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Home My WebLink About319762 12/15/2017 CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*****"234.00* +' a CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 319762 GULFORT MS 39503 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.. AMOUNT DESCRIPTION 1081 4239039 2532171201 144.00 GENERAL PROGRAM SUP—PL 1081 4239039 2532171201A 90.00 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 371006 RPM Pizza Midwest, LLC dba Domino's Allowed 20 15384 Fifth Street Gulfport, MS 39503 In Sum of$ $ 234.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members Dept# 1081-6 2532171201 4239039 $ 144.00 1 hereby certify that the attached invoice(s),or 1081-11 2532171201a 4239039 $ 90.00 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 December 8, 2017 Signature $ 234.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S NVOICE# 2532,171201 ..,. 15384 Fifth Street �� ' ' Gulfport, MS 39503 EDATE 12/01/201 DUE DATE TE 12/01/2017 TOTAL AMOUNT: $14 .99 Bill to: Carmel Clay Parks& Recreation �� TOTAL DUE $146. 9 C Attn: Carmel Clay Parks&Recreation 1411 E. 116th St. Carmel, IN 46032 DEC 0 6 2011 United States BY: Purch Ord/Trade Recv-12/01/17-Orchard Park(Dawn Koepper) $1. ( rgJO TOTAL-AMOUNT: RPM PIZZA MIDWEST,LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States /`t u tiC A Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-171201 Bill to: Carmel Clay Parks& Recreation Attn: Carmel Clay Parks&Recreation 1411 E. 116th St. - Carmel, IN 46032 RPM.%PIZZA - - IaST, LLC d/b/a DOMINO'S! United States Remit to:° 15'384,-FIFTH STREET GULFPORT,°MS 39503 �UJUteCd-State-- Questions: Contact kyliea.walker@rpmpizza.com (228)832-4000 DATE: 12/01/2017 TERMS: DUE DATE: 12/01/2017 PAGE 1 • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-971201a 15384 Fifth Street DATE , 12o�12o1� `..: Gulfport, MS 39503 DUE DATE 12/01/2017 TOTAL AMOUNT: $9 Bill to: Carmel Clay Parks& Recreation TOTAL DUE 2.99 Attn: Carmel Clay Parks&Recreation Carmel, IN6th 46032 RECEIVE . United States DEC 0 6 2011 Purch Ordrrrade Recv-12/01/17-Woodbrook Elementary(Dawn Koepper) $g D Do not pay delivery fee per agreement. m Deduct per email on 9/20/16 fromn TOTAL AMOUNT `>- ` $9 . 9 Kyliea Walker Auditing Analyst Less Delivery fee L SS $ 2.9 RPM Pizza,LLC - PAY Oo VY RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S Da 15384 Fifth Street Gulfport, MS 39503 V r United States T-OTAL DUE Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-171201 a Bill to: Carmel Clay Parks&Recreation Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. Carmel, IN 46032RPM,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: 12/01/2017 TERMS: DUE DATE: 12/01/2017 PAGE 1