The URL can be used to link to this page

Home My WebLink About320205 01/04/2018 CITY OF CARMEL, INDIANA VENDOR: ,371006` *, $ ONE CIVIC SQUARE RPM PIZ2A MIDWEST LLC CHECK AMOUNT: $ .... 324.00 P _ CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 320205 GULFORT MS 39503 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1061 4239039 2532171213 30.00 GENERAL PROGRAM SUPPL 1081 4239039 2532171215 294.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest,LLC dba Domino's Payee , 15384 Fifth Street Gulfport,MS 39503 In Sum of$ 371006 Purchase Order# RPM Pizza Midwest, LLC dba Domino's Terms $ 324.00 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-7 2532171213 4239039 $ 30.00 Board Members 12/13/17 2532171213 PT Staff Meeting 12/13/17 xx6168 $ 30.00 1081-4 2532171215 4239039 $ 102.00 12/15/17 2532171215 PNO Dinner 12/15/17 xx6233 $ 102.00 1081-9 2611171215 4239039 $ 192.00 1 hereby certify that the attached invoice(s),or 12/15/17 2611171215 PNO Dinner 12/15/17 xx6232 $ 192.00 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 $ 324.00 Total 1 $ 324.00 December 27,2017 1 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 Cost distribution ledger classification if 1PANAWXVU— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title • RPM PIZZA MIDWE1515-1rOM1NO'S. '. INVOICE# 2532-17174 15384 fifth Street DATE 12113!201'7 Gulf ort MS 395Q3 DUE DATE : ".12/13/2017 TOTAL AMOUNT $30.00 Bill to: Carmel Clay Parks..&Recreation _ TOTAL DUE $30.00 Attn: Carmel Clay Parks& Recreation.' 1.411 E. 116th St: Carmel,1N 46032. DEG 2011 I .. United States - BY: Purch Ord/Trade Recv-12/13/1.7.-Prairie Trace: $30.00 TOTAL $30y0 . . AMOUNT: . RPM PIZZA:MIDWEST; LLC d/b/a.DOMINO'S 15384 Fifth Street :Gulfport,MS 39503 United States TOTAL DUE: $30:00. Customer id: 2532-002 AMOUNT ENCLOSED: Invoice.#:2532=171213 Bill to. Carmel Clay'Parks.&:Recreation Attn Carmel Clay.Parks&Recreation 1411;E.-116th St.: RPMST, LLC d/b/a DOMINO'S Carmel; IN 46032. Remit tW . 15.38.4. FIPIZZA MIDWEST, .. United States . - . GLRQRT, MS 39503 . . United:States Questions: Contact kyliea.walker@rpmpizza.com :(228):832-4000 DATE: 12/13/2017 .. TERMS: DUE DATE: 12/13/2017 .. PAGE 1 .. .. .. .. .. N V 0 1 C .. RPM PIZZA MIDWE-ST LLC d/b/a DOMINO'S. . NUOICE# -171215 15384 Fifth Street . Gulf ort, MS 39503 " DATE 12!15/2017. DUE BATE 12H5@017 .. TOTAL AMOUNT:. $104.99 Billt0: Carmel Clay ParkS,.& Recreation' TOTAL DUE $104.99_ Attn: Carmel Clay'Parks& Recreation.- 1411 ecreatiion 1411 E.'116th St: -Carmel,:IN 46032. .. DEC:United States 2011.. BY. ...... DESCRIPTION MEMO .Purch Ord/Trade_Recv-_12/15/17.-Forrest Dale:- $104:99 Do not-pay e every fee per agreement: Deduct per email on 9/20/16.from Kylea Walker TOTAL AMOUNT: . $1 s Auditing-Analyst Less Delivery fee: LESS Pizza,XPM LEC RPM PIZZA:MIDWEST;.LLC d/b/a DOMINO'S 15384 Fifth Street, Gulfport;NIS 39503: - United States TOTAL DUE: :$'I 04:99 Customer Id: 2532-0.02 AMOUNT ENCLOSED: In'voice.#:2532-17.1215 . Bill to: Carmel Cla rk a tion Ca e y:Pa s.&R crea Attn'Carmel Clay.Parks&Recreation. 1411;E. 116tH St . . . .Carmel IN 46032. . _ RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States . H.STREET RT, MS3 503': Remit to• 15384'FI GULFRQ United:States Questioris:-Contact kyliea.walker@rpmpi2za.com _(228);83274000 DATE: 12/15/2017 TERMS: DUE DATE: :12/15/2017 .. PAGE 1 RPM PIZZA MIDWEST LLC d/b/a DOMINO'S. 15384 Fifth Street . I VOICE# 2611-171215 Gulf•ort, MS 39:503 . DATE 12/15/2017. DUE DATE .12/15/2017 ,TOTAL AMOUNT':' ..$192.00 ' Bill to: Carmel Clay Parks,.&Recreation , TOTAL DUE $192.00 Attn: Carmel Cley-Parks& Recreation 1411 E. 116th St: . V CarmeljN 46032. DEC:�.`1.'.2011. United States BY: . : .. Purch Ordrrrade Recv-12/15/1.7.-Towne Meadow Elem Sch $192:00 - TOTAL MUUN $192109- RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street. . Gulfport;MS'39503' • United States :. TOTAL DUE: :$11 92:Q0 Customer 1d: 2532-002 - -AMOUNT ENCLOSED: Invoice:#:2611-171215 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 bOMINO'S United States Remit to: 15384P IF T.STREET .. -GU LF _QR , MS 39503;: . 't nl a tates- - Questions: Contact kyliea.walker@rpmpizza.com :(228):832-4000 DATE:- :12/15/2017 TERMS: DUE DATE: 12/15/2017 .. PAGE 1