320136 12/21/17 u �^q
MF CITY OF CARMEL, INDIANA VENDOR: 371006
Q ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******398.50*
CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 320136
GULFORT MS 39503 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
1081 4239039 2532171208 90.00 GENERAL PROGRAM SUPPL
1081 4239039 2611171208 90.00 GENERAL PROGRAM SUPPL
1081 4239039 2611171208A 218.50 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
371006 RPM Pizza Midwest, LLC dba Domino's Allowed 20
15384 Fifth Street
Gulfport, MS 39503
In Sum of$
$ 398.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1081-3 2611171208a 4239039 $ 218.50 1 hereby certify that the attached invoice(s), or
1081-10 2611171208 4239039 $ 90.00 bill(s) is(are)true and correct and that the
1081-1 2532171208 4239039 $ 90.00 materials or services itemized thereon for
which charge is made were ordered and
received except
December 18, 2017
Signature
$ 398.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DEC 15 2017
BY:
RPM PIZZA MIDWEST, 1I C d/b/a DOMINO'S. INVOICE# i' 2611-171208a
453841 Fifth St1-11
reet DATE 12/08/2017;
GUlfport,:MS 39503 DUE DATE 12/0812017
TOTAL AMOUNT: $224.98
Bill to: Carmel Clay Parks&Recreation TOTAL DUE $224.98
Attn:Carmel Clay Parks&Recreation
1411 E. 116th St.
Carmel, IN 46032
United States
Purch Ord/Trade Recv-12/08/17-College Wood Elementary 7$224.98
35 Pizzas =210.00
1 Pizza @ $ 8.50 = $ 8.50
TOTAL AMOUNT: Z498
off@ $ :
ffZ
r
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
15384 Fifth Street
Gulfport, MS 39503
United States
TOTAL DUE: $224.98
Customer Id: 2532-002 AMOUNT ENCLOSED:
Invoice#:2611-171208a
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: 12/08/2017 TERMS: DUE DATE: 12/08/2017 PAGE 1
•
RPM PIZZA MIDWEST,LLC d/b/a DOMIN'urO'S INVOICE# 26,11�117�1r208
15384 Fifth Street -
G �ort
If ,MS 39503 SATE 2/os/2o17
DUE DATE 1210812017
TOTAL AMOUNT: $90.00
TOTAL DUE $90.00
Bill to: Carrnel Clay Parks.&Recreation
Attn: Carmel Clay Parks&Recreation
141'1 E. 116th.St. .
Carmel;:IN 46032 D E 20177,
United States
B�f:
DESCRIPTION/MEMO
Purch Ord/Trade Ram-,12/08/17.-West_Clay $90.00
. TOTAL AMOUNT: - $90.00
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#:2611=17.1208..
Bill to Carmel Clay Parks-&:Recreation
Attn:Carmel Clay Parks&Recreation.
1411;L 116th St.:
Carmel,, IN 46032 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
United States . Remit to.: . 15384 FIFTH STREET
GULFPQRT, NIS 39503 :
United States
Questions: Contact kyliea.walker@rpmpizza.com (228);832-4000 -
DATE: 12/08/2017 TERMS: DUE DATE: 12/08/2017 PAGE 1
•
IRRIVIIII2.001AIMIOWESiffifI1111C d/b/a DOMINO'S. INVOICE# 2532-171208
15384 Fifth Street . ® i2/os/2o17
Gulf ort, MS 39503
DUE DATE ." -.12/0812017 _.
TOTAL AMOUNT: $92.99
Bill to: Carmel Clay Parks,.&.Recreation
TOTAL DUE $.92.99, ..
Attn: Carmel Clay"Parks&Recreation
j �,� .
1411 E. 116th St. - °,
Carmel,:IN.46032
United States " DEC" 1 -5 201.1"
Purch Ord/Trade:Recv-_12/08/17.-Carmel Elementary $92.99_
Do-not pay delivery fee per agreement:
Deductber email on 9/20/16:from
TOTAL AMOUNT: $
Kyliea:Walker
Y Less Deliver fee " " LESS
Auditing Arial st y $=2.99
KPM Pma,'LLC
RPM PIZZA:MIDWEST-.LLC d/bh. .DOMINO'S
15384 Fifth Street. .
Gulfport,NIS 39503
United States
TOTAL DUE: $9 9
Customer Id: 2532-0"02 AMOUNT ENCLOSED:
Invoice.#:2532'171208..
Carmel CiaY: .
Parks.&:Recreation
Bill to, . . -
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: 12/08/2017 TERMS: _ DUE DATE`. 12/08/2017 -. PAGE 1 :