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HomeMy WebLinkAbout320855 01/17/18 o CITY OF CARMEL, INDIANA VENDOR: 371006ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $** ***79.50* CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 320855 GULFPORT MS 39503 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 1096 4239039 2532171220 26.50 GENERAL PROGRAM SUPPL 1096 4239039 2532171231 53.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest,LLC dba Domino's Payee 15384 Fifth Street Gulfport,MS 39503 In Sum of$ Purchase Order# 371006 RPM Pizza Midwest,LLC dba Domino's Terms $ 79.50 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-70 2532171220 4239039 $ 26.50 Board Members 12/20/17 2532171220 Dinner for Playback Program xx6258 $ 26.50 1096-70 2532171231 4239039 $ 53.00 12/31/17 2532171231 New Years Eve Lock-in 12/31/17 xx6292 $ 53.00 I hereby certify that the attached invoice(s),or 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 $ 79.50 Total $ 79.50 January 9,2018 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 Cost distribution ledger classification if 1pkmvh�— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S. 15384 Fifth Street IN/QICE# � .: (25372- -43 532 171220 Gutf�ort, MS 39503 DATE 12/20!2017. • DUE DATE 12/20/2017,. TOTAL AMOUNT:, $32.98 Bill-to: Carmel Clay FarksA Recreation dam, DUE $32.98 Attn: Carmel Clay Parks&, Recreation ire. 1411 E.116th St: . " CarmeljN 46032. DEC. 2. .8 ,20.17- United .8 20.17. .. United States . BY: Purch Ord/Vade Recv-12/20/17.-Monon Community Center $32.98 Pizza s — 1 .Pizza @.'$ 8.5.0 .= $. 8.50 TOTAL AMOUNT: X98 - TOTAL= $ 26:50 o � RPM PIZZA-MIDWEST- LLC d/b/a.DOMINO'S 15384 Fifth Street_. : Gulfport;NIS 39503 United States TOTAL DUE: $$ CUstomerld: .2532-002 AMOUNT.ENCLOSED: Invoice.#:2532-17-1.220:. Bill to Carmel Clay Parks&Recreation Attn -Car_niel Clay-Parks&Recreation. 1411_E.116th'St.: Carmel- IN 46032 . - RPM.PIZZA MIDWEST,LLC d/b/a DOMINO'S United-States Rernit'W .15384"FIFTH:STREET :. GULFPORT, MS 39503 U nited:States - Questions: Contact.kyliea.walker@rpmpizza.com (228).832-4000 DATE: 12/20%2017 TERMS: DUE DATE`. 12/20/2017 . PAGE 1 RPM PIZZA MIDWEST, LLCd/b/a;DOMINO�'S �NuoiCE# 2532-171231 15384 Fifth Street DATE 12/31/2017 Gulfport, MS 395©3 DUE DATE .' 12/31/2017 TOTAL AMOUNT:- $107.91 :. -Bill-to:' Carmel Clay Parks,.&Recreation .TOTAL.DUE $107.91. Attn: Carmel Clay-Parks& Recreation 1414 E. 116th St: . Carme[�:IN 46032. '.: . . . United States " Purch Ord/Tmde.Rkv-.12/31/17.-Monon Community Center $107:91 INCORRECTLY.CHARGED: ' 'CORRECT CHARGE: .. TOTAL AMOUNT: . 6 Pizzas @$ 6.00=$ 36.00 . �. 2 Pizzas @$ 8.50`-$ 11.00 ' By 3 RPM PIZZA.MIDWEST;.LLC d/b/a.DOMINO'S 15384.Fifth Street. . Gulfport;IVIS 39503: United States TOTAL DUE: $ CUStOmer Id:'2532-0.02 AMOUNT,ENCLOSEDr Invoice#:25,32-171231 , 50 Bill to: armel Clay:Parks,&:Recreation ., Attn Carmel Clay-Parks&Recreation 1411.E. 116th St.: Carmel; IN 46032, ST, LLC d/b/a DOMINO'S RPM MIDWEST, United States H STREET RT, IVIS:Remit to: 15384 FI GULFPO United:States' Questions: Contact kyliea.walker@rpmpizza.coms(228);832-4000 DATE: 12/3.1/2017 TERMS: DUE DATE`. :12/3:1/2017 -. RAGE