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Home My WebLink About325937 06/05/18 r 4qq CITY OF CARMEL, INDIANA VENDOR: 371006 ® t ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $****"*179.50* CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 325937 vM,roN�' GULFPORT MS 39503 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 2532180514 24.00 GENERAL PROGRAM SUPPL 1081 4239039 -2532185018 93.00 GENERAL PROGRAM SUPPL 1081 4239039 2611180516 62.50 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest, LLC dba Domino's Payee 15384 Fifth Street Gulfport, MS 39503 In Sum of$ Purchase Order# 371006 RPM Pizza Midwest, LLC dba Domino's Terms $ 179.50 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvolce Description Dept# INVOICE No. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-5 2532180514 4239039 $ 24.00 Board Members 5/14/18 2532180514 Science of Summer Training 5/14/18 xx6841 $ 24.00 1081-2 2532180518 4239039 $ 93.00 5/18/18 2532180518 PNO 5/18/18 xx6845 $ 93.00 1081-3 2611180516 4239039 $ 62.50 1 hereby certify that the attached invoice(s),or 5/16/18 2611180516 Staff Training 5/16/18 xx6839 $ 62.50 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 $ 179.50 Total $ 179.50 May 24,2018 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 ��1 ,{2( 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 N TEiCE 5 5/14/2018 Sulfport,:MS .39.503 . DA DUE DATE 05/1472018 ,. .TOTAL AMOUNT: $26.99 ..Bill-to: Carmel Clay Parks.&.RecreationTOTAL DUE -$26.99. Attn: Carmel Clay Parks&Recreation:: 1411 E. 116th St: . Carmel,.IN 46032, United States Purch OrdMade Recv-.05/14/18.-Monon Community-Center $26.99 RECEIVED By Pschlemmer at 10:53 am, May 23, 2018 10 o not.pay oefivery ee:per agreement: Deduct per email on 9/20/16 from TOTAL TAL AMOUNT: -Walker.Kyliea .$26.99 Auditing Analyst. Les Delivery.fee = LESS $ 2.99 : izza, LLC . AW �Gw M PIZZA MIDWEST, LLC d/b/a DOMINO'S : - 384 Fifth Street lf,ort, MS 39503 United-States TOT . . - TOTAL-DUE: $26:99 . CUstorer Id: 2532-002 AMOUNT ENCLOSED: Invoice-#:2532-180514 Bill to: Carmel CIay:Parks.&.Recreation Attni Carmel Glay Parks&:Recreation. - 1411,E,116tfi St.: Carmel; IN 46032. . RPM.PIZZA MIDWEST, LLC d/b/a'DOMINO'S United States Remifto: . 15384 FIFTH STREET GULFRQRT, MS=39503 "United States Questions:.Contact kyliea,walker@rpmpizza.com (228).832-4000 :- DATE: 05/14/2018 . TERMS: DUE DATE`. 05/.14/2018 .. :PAGE 1 • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S, NUOIGE# - -15384 Fifth.Street. . DATE . 25051s/2o1s. . Gulfport,:MS .39503 sue DATE'. 05/18/2018 ,TOTAL AMOUNT: $95.99 E$ill to: Carmel Clay Parks-.&Recreation TOTAL DUE $95.99 Attn: Carmel Clay Parks&Recreation 1.411 E.1 1.6thSt: Carmel,:IN-460.32. United States DESCRIPTION Purch Ord(rrade_Recv-05/18/18-Cheery Tree Elementary $95.99 RECEIVED _ By pschlemmer-at 10:16 am, May 23, 2018 = :: o not pay. e ivery ,ee:per.agreement Deduct per.email on 9/20/16 from TOTAL AMOUNT: $95.99 Kyliea Walker. - Auditing Analyst. Les Deli ery fee LESS KFM,Fizza7LLU- . IT:Y0.@ RPM PIZZA MIDWEST, LLC d/b/a-19OMINO'S 15384 Fifth Street w . Gulf art, MS 3950:3 United'States TOTAL DUE: $9.5.99: Customer'Id: 2532-002 AMOUNT ENCLOSED: nv.oice.'#:2532-180518.. . Bill to Carmel Clay:Parks.&:Recreation A ttn Carmel Clay Parks&Recreation 1.411 E. 116tH St.. Carmel.;-IN 46032. ST, LLC d/b/a'DOMINO'S IZPM PIZZA MIDWE United States-. : Remit to: . 15384-FIFTH:STREET G ULFPQRT, MS 39503. . United States Questions: Contact kyliea.walker@rpmpizza.com (228):832-4000 DATE:: .05/18/2018 TERMS: DUE-DATE` 05/18/2018 ':PAGE 1 : • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S. 15384 Fifth.St r a t INuoICE# 611-18x516 Gulfport,:MS 39503 DATE o5/16�2a1s . . DUE DATE 05/16/2018 TOTAL AMOUNT: .$123.90 BIII-t0: Carmel Clay Parks_&Recreation TOTAL DUE $123.90. Attn: Carmel Clay Parks&Recreation 1411 E. 116th St: Caeme.l,'IN 46032 United States - - .. O. Ew Purch Ord/Trade.Recv-05/16/18.-College Wood Elem- $123.90 RECEIVED By pschlemmer at 40:13 am, May 23, 2018 CHARGE:. 9.Pizzas @$.6.00,_$54:00 - TOTAL AMOUNT: 1 Pizzas @$ 8.50' $ .8:50 RPM ROZA MIDWEST, LLC dlbla DOMINO'S 15384 Fifth -freet - .Gulf ort., MS 39503 United States TOTAL DUE: Customer Id: 2532-002 AMOUNT ENCLOSED: nvoice.'#:2611=180516 Bill to: Carmel Clay Parks.&.Recreation - Attn Carmel Clay Parks& Recreation 1411 E.-116th St.: Carmel- IN 46032RPM_PIZZA:MIDWEST,'LLC d/b/a DOMINO'S . United-States - Remit 15384 FIFTH:STREET GULFPORT, MS 39503; United States Questions: Contact kyliea.walker@rpmpizza.com (228)8327 4000 DATE: 05/16/2078 TERMS: .DUE DATE: 05/16/2018 .PAGE 1