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HomeMy WebLinkAbout326272 06/12/18 +pr_CAA,y CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******336.00* CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 326272 MiTON_�. GULFPORT MS 39503 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 2532180519 54.00 GENERAL PROGRAM SUPPL 1094 4239039 2532180519 186.00 GENERAL PROGRAM SUPPL 1095 4239040 2532180519 60.00 FOOD & BEVERAGES 1082 4239039 2532180521 12.00 GENERAL PROGRAM SUPPL 1082 4239039 2532180524 24.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest, LLC dba Domino's Payee 15384 Fifth Street Gulfport, MS 39503 In Sum of$ Purchase Order# 371006 RPM Pizza Midwest, LLC dba Domino's Terms $ 336.00 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 108-ESE/109 Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 2532180519 4239039 $ 186.00 Board Members 5/19/18 2532180519 Waterpark Training Staff Lunch 5/19/18 51353 $ 186.00 1095-1 2532180519 4239040 $ 60.00 5/19/18 2532180519 Waterpark Training Staff Lunch 5/19/18 51353 $ 60.00 1092 2532180519 4239039 $ 54.00 1 hereby certify that the attached invoice(s),or 5/19/18 2532180519 Waterpark Training Staff Lunch 5/19/18 51353 $ 54.00 1082-6 2532180521 4239039 $ 12.00 bill(s)is(are)true and correct and that the 5/21/18 2532180521 Food for Camp Training 5/21/18 xx6861 $ 12.00 1082-9 2532180524 4239039 $ 24.00 materials or services itemized thereon for 5/24/18 2532180524 Chiliville Training 5/24/18 xx6890 $ 24.00 which charge is made were ordered and received except $ 336.00 Total $ 336.00 June 6,2018 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 1pkhwyl-m�— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title - • RPM.PIZZA MIDWEST, LLC d/b/a DOMINO'S. " iNbOICE 9 .: 2532-180519 15384;Fifth.Street Gulfport,:MS .39503 DUE DATE . .05/1912018 TOTAL AMOUNT: $302.99 - Bill to: Carmel Clay Parks.&Recreation TOTAL,DUE $302.99 Attn: Carmel Clay Parks&Recreation 1411 E. 1-16th St: Caimel,':IN .46032." United States DESCRIPTION/MEMO EMIL- Purch Ord/Teade,Recv-05/19/18.-M.non Community Center $302.99 . RECEIVED BypschlemblIer at 10:53'am, May 23, 2018 Do not,pay delivery. ee per agreement.: Deduct per email on 9/20/16 from TOTAL AMOUNT: $302.99 Kyliea Walker'. . Auditing Analyst.` Less Delieery fee: LESS : . $2.991 izza, RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth StreqI ef •: .Gulf ort, MS 39503 United States • • TOTAL DUE: .. :$10Z99. ".. Customer Id:".2532-002 AMOUNT ENCLOSED: - Invoice.-#:2532=180519.. 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 GU39 LFPORT,"MS 503 - United.States" Questions:Contact kyliec alker@rpmp¢za.com =(228)832-4000 DATE: 05/19/2018 - TERMS:" DUE DATE`. 05/19/2018 PAGE 1 • RPM.PIZZA MIDWEST, l_LC d/b/a DOMINO'S. INUOIGE# V63-2111905 15384Fifth.Street DATE 05/21/2018 Gulf ort, MS 39503 P. DUE DATE 0512112018 TOTAL AMOUNT: _ $12.00 Bill t0: Carmel Clay Parks,& Recreation TOTAL DUE Attn: Carmel Clay Parks&-Recreation 1411 E. 116th St: . Carmel,:IN -46032.- United States Purch Ord/Trade Recv-_05/21/18.-West•Clay-Carmel Clay. $12:00 RECEIVED By pschlemmer af•92:38 pm, Jun 04, 2018 TOTAL AMOUNT: RPM P11 MIDWEST, LLC d/b/a DOMINO'S � . 15.84 Fifth Street Gulf ort, MS 39503 United'States TOTAL DUE: $1100'. Customer Ida .2532-002 AMOUNT ENCLOSED: 12M Invoice.'#:2532-180521 Carmel Clay-Parks_& Recreation ,:Bill.to: - Attn Carmel Clay-Parks&Recreation 1411:E.116th-St.:. . Carmel.; IN 46032. .. RPM PIZZA MIDWEST, LLC d/b/abOMINO S . . . Remit to: 15384 FIFTH:STREET United States .. GULFP ORT, MS 39503 '. nite tates Questioris:Contact kyli,ea.walker@rpmpizza.com (228):832-4000 DATE: JOWW018 .. TERMS: DUE DATE: :05/21/2018 PAGE 1 .. - w .. RPM.PIZZA MIDWEST, LLC d/b/a DOMINO'S INU©ICE# 532 180524 15384 Fifth.Street 0 ' Gulf ort,.MS .39503 ATE _ 05/24 2018 • - p. DUE DATE: .05/2412018 - TOTAL AMOUNT': $31.99 Bill to: -Carmel Clay Parks,.&Recreation TOTAL DUE $31.99_ Attn: Carmel'Clay'Parks&Recreation'. ..' - 1411 E. 116th St: . CatmeljN 46032 - United States Purch Ord/Trade Recv-_05/24/18.-Monon Community Ceriter-Carmel,Clay $31,99 RECEIVED BY pschlemmer at 12:40 pm,Jun 04, 2098 CHARGE.:. 4 Pizzas'@:$ 6.00•= $-24.* : 00 TOTAL AMOUNT: 99 ::TOTAL $24.00' RPM PIZZA MIDWE51 DOMINO'S 15384 Fifth Street Gulf ort, MS 39503 United'States TOT. AL DUE: $$. Customer Id,-2532-002 AMOUNT ENCLOSED: Irivoice'#:2532=180524 gillYto Carmel 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' . GULFPORT, MS 39503-: United:States Questions:-Contact kyliea.walker@rpmpizza.com (228).832-4000 DATE: 05/24/2018 - TERMS: : DUE DATE: - 05/24/2018 _ PAGE 1