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Home My WebLink About325823 05/30/18 (9, CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******372.00* CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 325823 GULFPORTMS 39503 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 2532180507 12.00 GENERAL PROGRAM SUPPL 1081 4239039 2532180511 270.00 GENERAL PROGRAM SUPPL 1081 4239039 2532180511A 90.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest, LLC dba Domino's Payee 15384 Fifth Street Gulfport, MS 39503 In Sum of$ Purchase Order# 371006 RPM Pizza Midwest, LLC dba Domino's Terms $ 372.00 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvoice Description Dept# INVOICE No. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-6 2532180507 4239039 $ 12.00 Board Members 5/7/18 2532180507 Training Food 5/7/18 xx6809 $ 12.00 1081-1 2532180511 4239039 $ 90.00 5/11/18 2532180511 Dinner for PNO 5/11/18 xx6818 $ 90.00 1081-11 2532180511a 4239039 1 $ 90.00 1 hereby certify that the attached invoice(s),or 5/11/18 2532180511a PNO WBE 5/11/18 xx6817 $ 90.00 1081-7 2529180511 4239039 $ 180.00 bill(s)is(are)true and correct and that the 5/11/18 2529180511 PTE PNO 5/11/18 xx6824 $ 180.00 materials or services itemized thereon for which charge is made were ordered and received except $ 372.00 Total $ 372.00 May 21,2018 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 claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title • RPM P1Z-ZA MIDWEST LLC dib/a DOMINO'S. 153811 Fifth Street Gulf ort, MS 39503 ICE 2 05 20 UE DATE . - 05/07/2018 _ TOTAL AMOUNT $12.00 Bill to: Carmel Clay Parks_.& Recreation TOTAL AL DUE $12.00 Attn: Carmel Clay Parks&Recreation:: 1411 E. 116th St: - - Ca�mel,:IN 46032. United States DESCRIPTION MEMO now Purcli Ord/Trade.Recv-_05/07/18-West-Clay :- . . $12.00 RECEIVED By pschlemmer at 91 Z3 am, May,17, 2018 10. TIOTAL AMOUNT: . . .. $12.00 RPM PIZZA:MIDWEST'.LLC d/b/a-DOMINO'S 15384 Fifth Street." . . :Gulfport, MS 39503"- United States TOTAL DUE: $1100.- Customer-ld .'12:00Customer:ld: 2532-002 AMOUNT ENCLOSED: Invoice.#:2532=180507 Bill.toc Carmel Ciay:Parks.& Recreation Attn: Carmel Clay.Parks&:Recreation 1411;E. 116tH St.:. Carmel; IN 46032. RPM PIZZA MIDWEST, LLC d/bla DOMINO'S . United States Remit mit to' 15384 FIFTH:STREET GULFPORT, IVIS:39503 . United States Questions:Contact kyliea.walker@rpmpizza.coin (228).832-4000 DATE: 05/07/2018 r TERMS: DUE DATE: 05/07/2018 PAGE 1 RPM PIZZA M{DWEST LLC dMall- 115" OMINO'S. INUOIGE# 2532-180511 15384 Flfth Street DATE 05!11!2018 Gulf ort,MS 395©3 -'DUE DATE . 05N172018 .. TOTAL AMOUNT:_ $92.99 TOTAL DUE $92.99 Bill to: Carmel Clay Parks.&Recreation .-. Attn: Carmel Clay Parks& Recreation 1411 E. 116th.St: . - Carmel-IN .46032: United States.: . . . Purch Ord/TradeRecv 05/11/18.-Carmel Elementary $92.99 RECEIVED By pschlemmer- at 11:56 am, May 17,-20.18 d . dw o:not pay-delivery ee per agreement. :. Deductp er email on:9%20/16 from TOTAL AMOUNT: $92.99' Kyliea.Walker Auditing Analyst Les3 Delivery fee. LESS . . $ 2.99 izzk RPM PIZZA,MIDWEST'.LLC d/b/a.DOMINO'S 15384 Fifth Street.'. Gulfport;MS .39503: „ United States TOTAL DUE: . : $92:99 • Customer-Id! 2532-0.02 AMOUNT ENCLOSED: Invoice:#:2532'180511 Bill.to Carmel y. Cla Parks.&:Recreation Attn 'Carrnel Clay Parks& Recreation 1411,E.116th St.:. . Carmel' IN 46032 RPM.PIZZA MIDWEST, LLC d/b/a DOMINO'S . . United States. H Remit to: 15384 FIFTH STREET GULFPORT,'MS.39503 United States Questions: Contact kyllea.'walker@rpmpizza.com (228):832-4000 DATE: 05/1:1/2018 .. TERMS: DUE DATE: :05/1:1/2018 '.. PAGE 1 • RPM PIZ-ZA MIDWEST LLC d/b/a DOMINO'S. INVOICE# 253211805115 15384 Fifth Street Gulf ort, MS 39503 SATE _ o5/1v2o1s. DUE DATE - _.05/1112018 „ TOTAL AMOUNT: $92.99 Bill to: Carmel-Clay Parks.& Recreation TOTALpUE $92.96 Attn: Carmel Clay Parks.& Recreation". 1411 E. 116tH St: . Carmel,IN 46032 United States. . Purch Ord/TradeRecv-,05/11/18.-Woodbrook Elementary.. $92.99 RECEIVED By pschlemmer at 11:54 am, May 17, 2018 . Do not.pay .e ivery ee:per agreement; Deduct per email on,9/20/16 from Kylie'a Walker . . TOTAL AMOUNT: $92 99' Auditing Analyst Less Delivery fee LESS $ 2.99 izza, µ NI $ 9000 RPM PIZZA;MIDWEST;.LLC d/b/a DOMINO'S 15384 Fifth Street_, Gulfport, IVIS 39503 UnitedStates TOTAL DUE: '. $92.99'. Customer Id: 2532-0.02 AMOUNT ENCLOSED: Invoice#:2532-1805116 Bill to: "Carmel CIay.Parks&.Recreatiori Attn'Carmel Clay Parks&Recreation 1411-E. '11 6th 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@rpmpi2za.com (228):832-4000- D TE: 000"DATE: 05/11/2018 TERMS: DUE DATE: 05/111/2018 PAGE 1 RPM PIZZA MIDWEST LLC d/b/a DOMINO'S. 15384 Fifth Streef . INVOICE# 9 .-2529 18051 i ' Gulf_ort, MS 39503 . D ®_ DATE 05l1 i/2018 DUE DATE 0 5/1 112 01 8 - TOTAL AMOUNT: $196.97 : . . TOTAL DUE $196 97_ Bilfto: Carmel Clay Parks &Recreation - Attn: Carmel Clay Parks& Recreation.: 1411-E. 1-1 6th St - Carmel,'1N 46032. United States DESCRIPTION I MEMO Purch Ord/Trade Recv-05/11/18.-Prairie Trace.Elementary. $196.97' . RECEIVED By pschlemmer at 11:57 am, May 17, 2018 IN CORRECTL Y'.CHARGED. CORRECT CHARGE:.' TOTAL AMOUNT: $1 30 P_izzas:@$6.00= $ 180.00 TOTAL- - $580.00 4 5 RPM PIZZA:MIDWEST,.LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: . , 1.96:97. Customer ld:'2532-002 _ AMOUNT ENCLOSED: Invoice.'#:2529-180511 Bill to CarmY- el Cla 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' GULFPQRT, MS 39503-' United:States Questions:Contact kyliea.walker@rpmpizza.com (228)832.-4000 DATE: 05/1:1/2018 . TERMS: DUE DATE: 05/11/2018 PAGE 1