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Home My WebLink About326540 06/20/18 r Coq J^% *� CITY OF CARMEL, INDIANA VENDOR: 371006 �• ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******236.50* :t CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 326540 v;.._. .'_ GULFPORT MS 39503 CHECK DATE: 06/20/18 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2529180531 36.00 1081 4239039 2532180601 30.00 GENERAL PROGRAM SUPPL 1082 4239039 2532180601A 42.00 GENERAL PROGRAM SUPPL 1082 4239039 2532312390 56.50 GENERAL PROGRAM SUPPL 1082 4239039 2532312391 72.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest, LLC dba Domino's Payee 15384 Fifth Street Gulfport, MS 39503 In Sum of$ Purchase Order# 371006 RPM Pizza Midwest, LLC dba Domino's Terms $ 236.50 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvoice Description Dept# INVOICE ND. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-7 2529180531- 4239039 $ 36.00 Board Members 5/31118 2529180531 PTE Staff Pizza Party 5131/18 xx6946 $ 36.00 1082-13 2532180601A 4239039 $ 42.00 6/1/18 2532180601A LTW Training lunch 6/1/18 xx6973 $ 42.00 1081-5 2532180601 4239039 $ 30.00 1 hereby certify that the attached invoice(s),or 6/1/18 2532180601 Lunch for Training 611/18 xx6943 $ 30.00 1082-12 2532312390 4239039 $ 56.50 bill(s)is(are)true and correct and that the 6/1/18 2532312390 Staff Training 6/1/18 xx6945 $ 56.50 1082-11 2532312391 4239039 $ 72.00 materials or services itemized thereon for 6/1/18 2532312391 SCS Move In Day 6/1/18 xx6944 $ 72.00 which charge is made were ordered and received except $ 236.50 Total $ 236.50 June 14,2018 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title A RPM PIZZA MIDWEST, LLCrd 61,5-1 DOMINO'S 15384 fifth Street - iNuoicE# 9 529-180531 Gulf ort, MS 39503 SATE A o5/31/zo1.8 DUE DATE 05/31/2018 TOTAL AMOUNT: $38.99 Bill to: Carmel Clay Parks..& Recreation TOTAL DUE $38.99 Attn: Carmel Clay Parks& Recreation 1411 E.'116th St: . Carmel,-:IN 46032. United States Purch Ord/Trade Recv-05/31/18.-Prairie Trace. $38:99 . RECEIVED By pschlemmer at 8:50 am; Jun.08, 2018 o.not pay- e every tee,per agreement. Deduct per email on:9%20/16 from .TOTAL AMOUNT: $3 Kyhea Walker, Auditing Analyst Les Delivery fee. LESS $ 2.99 - Pizza, RPM PIZZA:MIDWEST, LLC d/Wa.DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: .99 CUstomer'Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2529-180531 Bill to: Carmel Clay:Parks &Recreation Attni 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: 05/31/2018 TERMS: DUE DATE:' 05/31/2018 PAGE 1 • R P11 MIDWEST LLC d/b/a DOMINO`S INVOICE# g 253218060,1/fi! s is 15384 Fifth Street . Gulf orf, MS 39503 oa,T o6/a1�2o1s. DUE DATE 06/01/201& TOTAL AMOUNT: $42.00 Bill to: Carmel Clay Parks,& Recreation TOTAL DUE $42.00 Attn: Carmel Clay Parks&Recreation 1411 E. 116th St: Carmel,.IN 46032. United States Purch Ord/Trade Recv-06/01/18-Towne Meadow $42.00 RECEIVED . By pschlemmer at 8:50 am; Jun 08, 2018 .00 TY TOTAL.AMOUNT �60 RPM PIZZA'MIDWEST; LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $42.00' Customer Ida 2532-002 AMOUNT ENCLOSED: Invoice#:2532-180601 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 3.9503 United States Questions: Contact kyliea.walker@rpmpizza.com (228).832-4000 DATE: 06/01/2018 TERMS: DUE DATE: 06/01/2018 PAGE 1 • RPM PIZZA MIDWEST, LLCLd I W 5-1 DOMINO'S. INVOICE# 0 2532-180601 15384 Fiailstreet Gulf o MS 39503 sue bare ® - .os/o1/2o1s TOTAL AMOUNT: $30.00 Bill to: Carmel Clay Parks_.&Recreation TOTAL DUE $30.00 Attn: Carmel Clay-Parks&Recreation" 1411 E. 116th St: Carmel,.I N-46032 United States - -19114131101 RIMY ,�0 Purch Ord/Trade Recv-06/01/18.-Mohawk Vailsr w $30.00 " RECEIVED By pschlemmer at,8:51 am, Jun 08, 2018 TOTAL�'AMOUNT ' $3 00 0y : RPM PIZZA:MIDWEST, LLC d/b/a.DOMINO'S 15384 Fifth Street - Gulfport,MS 39503 United States - TOTAL DUE: $M00, Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice.#:2532'180601 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 DOMO' INS United States . Remit to: 15384 FIFTH:STREET :. GULFPORT, MS 39503, United States Questions:Contact kyliea.walker@rpmpizza.com (228).8327 4000 DATE: 06/01/2018 TERMS: DUE-DATE: 06/01/2018 PAGE'l . . .. - - RPM PhZ�ZA MIDWE7,ul 3-1 DOMINO'S. NUOICE# - 15384 Fifth Street DATE �06/01!2018. Gulf ort, MS 39503 -DUE DATE . 06/01/2018 TOTAL AMOUNT: $63.98 'Bill-to: Carmel Clay Parks..&Recreation .. TOTAL DUE $6198 - Attn: Carmel Clay Parks& Recreation 141'1 E. 116th St; . Carmel,'.1N 46032. United States Cash Adj Mgr-'312390-.P06945-This is for order 312390 for-P0=6945.Carmel Clay Park $63.98 RECEIVED By pschlemmer at 8:45 am, Jun 08, 2018 CHARGE: .. . 8Pizzas@ $ 6.Op= $ 4:800 7 .7 TOTAL AMOUNT: $6 I Pizzas'@:$ 8:50= $ 8.50 Ju PA RPM PIZZA:MIDWEST;.LLC d/b/a.DOMINO'S 15384 Fifth Street. Gulfport, MS 39503 United'State* TOTAL DUE: Customerld]'2532-002 AMOUNT.ENCLOSED: Invoice#:2532=312390_ 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: :06/01/2018 TERMS: DUE DATE`. 06/01/2018 PAGE 1 • RPM PhZZA MIDWEST LLCd/b/a-19OMINO'S. IN�/OIGE# 15384 Fifth Street - DATE ?06!01/2018 GUIf Ort, MS 39503 DUE DATE 06/0112018 TOTAL AMOUNT: - .-$74.99 Bill to: Carmel Clay Parks,.&Recreation TOTAL DUE $74.99 Attn: Carmel Clay Parks& Recreation 1411 E. 116th St: . Carmel,aN 46032 United States Cash-Adj Mgr-312391-1306944-This is-for order 312391,.Clay,Middle. $74.99 RECEIVED BY pschlemmer at 9:03 am, Jun 08, 2018 - - o not.pay: e every ppr.agreement. Deduct per email-on 9/20/16 from Kyliea Walker .. TOTAL AMOUNT: .$74.99 Auditing Analyst.` _-Less Delivery:fee LESS $ 2:99 izza,. . . , . RPM PIZZA:MIDWEST;.LLC d/b/a.DOMINO'S 15384 Fifth Street Gulfport;IVIS 39503 - United States :. TOTAL DUE 9'. Customer Id: 2532-002 AMOUNT.ENCLOSED: Invoice-#:2532=312391 .. Carmel to-- CIay:Parks.&Recreation .. Attn Carrriel Clay Parks& Recreatio 1411;E. 116th St.:- Carmel; ININ46032, RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States-.: Remit to15384 FIFTH.STREET GULFPORT, MS 39503: United States Questions: Contact kyliea.walker@rpmpizza.com (228)8327 4000 DATE: 06/01/2018 TERMS: DUE DATE: 0610:112018 .. .PAGE 1