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Home My WebLink About324927 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 371006 d 41 ONE CIVIC SQUARE RPM PIZZA'MIDWEST LLC CHECK AMOUNT: $***"***192.00* CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 324927 GULFPORT MS 39503 CHECK DATE: 05/09/18 F ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 2532180423 12.00 GENERAL PROGRAM SUPPL 1081 4239039 2532180425 48.00 GENERAL PROGRAM SUPPL 1081 4239039 2532180427 132.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY,OF,CARMEL ' VOUCHER NO. WARRANT NO. . An invoice of bill to be properly:itemized must show;kind of seryice,'where performed,dates service rendered,by Vendor# 371006 Allowed. 20 whom,rates per day,number of hours,rate per hour,-number of'udits,"pHde'per unit,etc. -RPM Pizza Midwest, LLC dba Domino'sm. Payee . . . . . . . . . . 15384 Fifth Street . Gulfport,-MS'39503' In Sum of$ Purchase Order.# 371006: , RPM:PizzaMidwest;LLC.dba.Domino's Terms: $. . :192:00e 15384 FifthStreet. Dat Due Gulfport, MS 39503; . ON ACCOUNT=OF APPROPRIATION FOR . . 108-ESE Fund PO#orInvoice' Description INVOICE NO. ACCT#!TITLE AMOUNT Dept# Invoice.Date Number ` (or note attached invoice(s)of bill(s)) PO# Amount 1082-6 2532180423. :4239039 : $ 12.00Board Members 4/23/18 2532180423 SOS Camp Staff:Training 4/23/18 xx6756 $ 12.00 1081-4 2532180425 4239039 .$. 48.00 4/25/18 2532180425 Staff Training.Dinne�4/25/18 xx6705 $ 48.00 1081-8 2532180427 4239039 $ 132.00 - 1 hereby certify that the attached invoice(s),or 4/27/18" 2532180427 Food for 4/27/18 PNO xx6703 $. 132.00 bill(s)is(are)true and correct:and.that the materials or services itemized thereon for which charge is.made were ordePed and received except $' 192.00. Total $ 192.00 May 3,2018 I hereby certify that the attached invoice(s),br bill(s)'is'(are)true anis correct.and I have audited same in accordance with IC5-11-16-1.6. . Cost distribution ledger classification if: claim paid motor vehicle highway fund .: -Signature•. 20 Accounts Payable Coordinator. . Clerk-Treasurer. . . Title RECEIVED By pschlemmer at 11:35 am May 03,,2018' RPM PhZ�ZA MIDWEST,LLC d/b/a DOMINO'S NUOIC*E# 2532-180423 " 15384 Fifth Street I Gulf�ort, MS 39503 SATE `..04/23/2018 DUE DATE , 04/23/2018 TOTAL AMOUNT:_ $12.00 Bill to: Carmel Clay Parks,.&-Recreation TOT AL DUE $12.00 Attn: Carmel Clay Parks& Recreation 141"1 E. 116th St; Carmel,.IN 46032. United States Purch Ord/Trade,Recv-04/23/18.-West Clay Elementary $12.00 OTAL AMOUNT: . „ RPM PIZZA MIDWEST;.LLC d/b/a.DOMINO'S" 15384-Fifth Street Gulfport,MS"39503 . United States - TOTAL DUE: $.12:00.- . Customer-ld: 2532-0.02 AMOUNT ENCLOSED: Invoice#:2532-180423 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: Coritact kyliea.walker@rpmpizza.com (228):832-4000 DATE: 04/23/2018 .. TERMS: DUE DATE`' 04/23/2018 PAGE 1 RECEIVED By pschlemmer at 1.1:36 arr►, May 03, 201,8 RPM PI7ZA MIDWEST, LLC d/bla DOMINO'S S. INVOICE# 9 . 2532-180425 HIM If•Ort, M'S 39503 DATE 04/25!2018 DUE DATE .04125/2018 TOTAL AMOUNT: $50.99 " Bill to: Carmel Clay Parks..&Recreation TOTAL DUE $50.99_ Attn: Carmel Clay Parks&•Recreation 1411 E. 116th St. . Carmel,`IN 46032, United States DESCRIPTION/MEMO Purch Ord/Trade Recv-04/25/18.-Forest Dale: $50.99 Do"not a dehve fee er.a e'emeiit: :. P Y rY P �' Deduct per email on 9/20/16 from Kyliea Walker . TOTAL AMOUNT: $50.99 Auditing Analyst Les Delivery fee . LESS' . . $ 2.99 izza, RPM PIZZA:MIDWEST;.LLC d/b/a.DOMINO'S 15.384 Fifth Street : Gulfport;MS- 39503 United States TOTAL DUE: $50:99. Gustorner 1d; 2532-0,02 AMOUNT.ENCLOSED: Invoice.4:2532-180425 Bill to Att Parks on rmel CIay.Parks_& Recreation n Carmel Clay. &Recreati 1411:E. 116th St.. Carmel.; IN 46032." RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United-States . Remit to: . 15384 FIFTWSTREET GULFPQRT, MS 39503 United States Questions:-Contact kyliea.walker@rpmpizza.com (228):832-4000 DATE: :04/25/2018 TERMS: DUE DATE;' 04/25/2018 :PAGE 1 RECEIVED By pschlemmer at 91:37 am, May 03, 2098 RPM PIZ-ZA MIDWEST, LLC dlb/a DOMINO'S. . I UOICE# � : 2532 15384 Fifth Street . SATE o4/27/2o1s Gulfn ort, MS 39503 DUE DATE . 04/27/2018 TOTAL AMOUNT: .$134.99 -Bill to:- Carmel Clay Parks,.&•Retreation TOTAL DUE $134.99 . . Attn: Carmel Clay Parks&Recreation 1411 E. 116th St: . Carmel,1N 46032' United States Purch Ord/Trade_Recv-04/27/18.-Smoky Row Elementary $134.99 1. Do not pay:• e every •ee per agreement. . Deduct per email on 9/20%"16 from Kyllea,Walker. TOTAL AMOUNT; $134.99 Auditing Analyst . .. Les Delivery fee LESS $2.90. izza,. P�A;� ONIL 3�Z�U,O, RPM PIZZA MIDWEST; LLC d/b/a.DOMINO..'S" 15.384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $134;99 Customer 1d: 2532-002 AMOUNT_ENCLOSED: : Invoice'#:2532'180427 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: 04/27/2018 TERMS: DUE DATE: 04/27/2018 .. PAGE 1 f" CITY OF CARMEL, INDIANA VENDOR: 00353358' .(® ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $*******672.50* CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 324928 9M�roN La PO BOX 210 CHECK DATE: 05/09/18 HARTFORD CT 06141-0210 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER, AMOUNT DESCRIPTION 1082 4239039 10199012 23.98 GENERAL PROGRAM SUPPL 1082 4239039 10199241 648.52 GENERAL PROGRAM SUPPL . . : . ACCOUNTS PAYABLE.VOUCHER CITY OF CARMEL: : : ..VOUCHER NO. WARRANT NO. • An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353358 Allowed. 20 'whom;.rates pier day,number of hours,Yate per hour;.number of uriits,price per unit,etc. 5&S.Woridwide, Inc: Payee P.O.Box 2.10; Hartford CT 06141-021.0 In Sum of$ Purchase Order# 00353358 ,S&,S Worldwide, Inc.: : Terns: $.. :672.50 P..O:.Box 21:0. Date Due Hartford CT.06141-0210 ON ACCOUNT OF APPROPRIATION FOR as 1.08-ESE Fund 'PO#orr Invoice _ Description .'INVOICE NO. ACCT#!TITLE AMOUNT O) oepf# Invoice Date ` Number (or note attached.invoice(s)or.bills PO# Amount 1082-6 . 101990:12 4239039 : $ 23.98 Board Members 4/24/18 . 10199012 : Success on Stage Camp Craift.KitIs 51131. $ 23.98 1082-10 10199241 !4239039- .$ '. 648.52 ' 4/24/18 10.199241: Move to-Improve Summer Camp Supplies'. '. • 51.215: $ 648.52 hereby certify that the attached indoice(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 $ 672.50 : Total. $. 672.50 May 1,.2018 .: I'hereby certify that the attached invoice(s),or bill(s)'is'(are)true and'correct and l have audited same in accordance uMth IC 5-11-10-1.6 Cost distribution ledger classification if claim'paid motor vehicle highway fund Signature,: 20_ Accounts Payable Coordinator. . . . . - - - - Clerk Treasurer. -Title' WWorldwide P.O.BOX 516 ORIGINAL INVOICE Page 1 of I COLCHESTER,CT 06415-0516 ...... ....... 01 ...... . ..... ... ..P ....... ... . . ....... ...... V ........... ............. RETURN SERVICE REQUESTED 21331895 NET 30 DAYS aug I PHONE:800-937-3482 Our purpose is to improve the social fabric by FED.I.D.06-0520020 APR 3 0 2018 it www.ssww.com helping people play and learn. SOLD TO: es. SHIP TO: 107756437830257 CARMEL CLAY PARKS&RECREATION WEST CLAY ELEMENTARY SCHOOL I ACCOUNTS PAYABLE JEN HAMMONS 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9557 x .............................. .... .. g. 41921680-002 1 INTERNET 1 UPS GROUND DAWN KOEPPER 5113 . ................... INTGP3292 MONSTER SPIDER CRAFT KIT PK12 EA 2 2 0 11.990 23.98 Tbanks for being one of our VIP Customers! • . ... .. Did we WOW you? Please let us know at HyandAdam(dssww.com. $23.98 $0.00 $0.00 $0.00 $23.981 Amount Received: $0.00 MAI sswwiNv "PLEAS DO Credit Applied: $0.00 QI PLEASE PAY THIS AMOUNT: All ORIGINAL INVOICE orldwide P.O.BOX 516 COLCHESTER,CT 06415-0516 Page I of I .............. ....... ... ... ................ ............. RETURN SERVICE REQUESTED 21331895 NET 30 DAYS PHONE:800-937-3482 FED.I.D.06-0520020 eq Our purpose is to improve the social fabric by www.ssww.com APR 3 0 201 helping people play and learn. SOLD TO: SHIP TO: 107756437830313 BY:............... ......... -7� CARMEL CLAY PARKS&RECREATION FOREST DALE ELEMENTARY SCHOOL ACCOUNTS PAYABLE VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032-7611 CARMEL, IN 46033-3999 III-1.111 P 11. 41947581-001 INTERNET UPS GROUND DAWN KOEPPERf 51 . . ... . . ......... .............. "X I ... ........ 8, .. ...........................*,-'.',-,'-'.�';,"' 01. M. QW, INTW13028 CHAMPRO ECONOMY BATTING TEE EA 2 2 0 11.990 23.98 INTW5887002 OPEN REEL 165FT EA 2 2 0 19.190 38.38 INTW11566 SPECTRUM MULTICOLORED VOLLEYBA EA 10 10 0 8.790 87.90 INTW11212 TACHIKARA COMPETITION RUGBY BA EA 6 6 0 23.190 139.14 INTW13553 OFFICIAL LEAGUE SYNTHETIC LEAT EA 1 1 0 23.990 23.99 INTW9163 SPECTRUM GRABBER FOOTBALL SET EA 2 2 0 71.990 143.98 INTW11634006 SPECTRUM B–BALL INTER PK6 EA 1 1 0 54.390 54.39 INTW12777001 FRANKLIN FIELD MASTER GLOVE 12 EA 6 0 6 "Backorier" INTW11623005 SPECTRUM SOCCER BLS SZ5 PK6 EA 1 1 0 52.790 52.79 INTW13714028 5150 USA YOUTH BASEBALL BAT 28 EA 3 3 0 27.990 83.97 ...... ...... . . .... ........ ........... ...... ..... i2o. ... . ..........—1-1......... ...... ......... ..... Not all items have been shipped-your order is still open ——' """ . . 'I ..... ...... The remaining items will be invoiced.ced when shipped. $648.52 $0.00 $0.00 $0.00 $648.521 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv ';PLEASE RQ NOT FOLD OR STt�PL PLEASE PAY THIS AMOUNT: