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Home My WebLink About328985 08/17/18 (9, CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******480.00* CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 328985 GULFPORT MS 39503 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 2532180801 210.00 GENERAL PROGRAM SUPPL 1082 4239039 2532180803 90.00 GENERAL PROGRAM SUPPL 1092 4239099 2532180805 30.00 OTHER MISCELLANOUS 1094 4239039 2532180805 108.00 GENERAL PROGRAM SUPPL 1095 4239099 2532180805 12.00 OTHER MISCELLANOUS 1081 4239039 2532180809 30.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest, LLC dba Domino's Payee 15384 Fifth Street Gulfport, MS 39503 In Sum of$ Purchase Order# 371006 RPM Pizza Midwest, LLC dba Domino's Terms $ 480.00 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 108-ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-13 2532180801 4239039 $ 210.00 Board Members 8/1/18 2532180801 Founders Park Camp Celebration 811/18 xx7257 $ 210.00 1082-9 2532180803 4239039 $ 90.00 8/3/18 2532180803 Pizza Party 8/3/18 xx7266 $ 90.00 1094 2532180805 4239039 $ 108.00 1 hereby certify that the attached invoice(s),or 8/5/18 2532180805 Waterpark Staff Pizza 8/5/18 xx7275a $ 108.00 1092 2532180805 i42.39099�-,$� 30.00 bill(s)is(are)true and correct and that the 8!5/18 2532180805 Waterpark Staff Pizza 8!5/18 xx7275a $ 30.00 1095-1 2532180805 4239099; $ 12.00 materials or services itemized thereon for 8!5/18 2532180805 Waterpark Staff Pizza 8/5!18 xx7275a $ 12.00 1081-9 2532180809 4239039 $ 30.00 which charge is made were ordered and 8/9/18 2532180809 Training Lunch 8/9/18 xx7285 $ 30.00 received except $ 480.00 Total $ 480.00 August 16,2018 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 �j �{�}yf_�/_{��_ l claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title RECEIVED By pschlemmer at 3:38 pm, Aug 09, 2018 1 N V • RPM PIZZA MIDWEST, LLC dlbla DOMINO'S UOICE# A .: 2532-180801 - .. 15384 fifth,Street. tN Gulf ort,:MS .39503 SATE os/o1/2o1s P. DUE DATE .08/01/2018 .. .TOTAL AMOUNT:, , . $210.00 Bill to: Carmel Clay Parks,.&_Recreation TOTAL.DUE - Attn: Carmel•Clay Parks&Recreation 1411-E. 116th St: . Carmel,]N 46032. .. . United States Purch bWVade Recv-08/01/18.-Towne-Meadow $21.0.00 RPM PIZZA'MIDWEST' LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport;MS 39503 United States TOTAL DUE: , .. . . :$21.0:00. CUStomer-Id: :2532-002 AMOUNT ENCLOSED: Invoice#:2532=180801._ Bill.to: Carmel Clay:Parks.&Recreation Att n; Carmel Clay Parks&:Recreation 1411 E. 116th St. . Carmel, IN 46032 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States ... T ® 1 FI Remit to. . 5384 FTH T . GULFPOR , STREE MS 39503 U ni't ed:States Questions: Contact kyliea,walker@rpmpizza.com (228)_832-4000 DATE: 08/01/2018 .. TERMS: DUE DATE`. -08/0.1/2018 PAGE 1 P EI VED By pschlemmer at 3:37 pm,;Aug 09, 2018 1 N V • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S NUOIGE# 2532-180803 15384:Fifth.Street. SAT E 08!03/2018 .,Gulfport, MS 39503 P. DUE DATE :.0810.0810®.. " TOTAL AMOUNT: $92.99 Bill to:" Carmel Clay Parks,&Recreation TOTAL DUE $92 99 Attn: Carmel Clay Parks&Recreation 1411 E. 116th St; Carmel,:IN 46032. United States' " Purch Ord/Trade_Recv-08/03/18.-Monon Community Center $92.99 - Do not pay:delivery fee:per.agreement: : - Deduct per email on 9/20/16 from. .. . .. TOTAL AMOUNT: $92.99 Kyliea Walker Auditing Analyst Les "Delivery fee LESS $ 2.99. Pizza,.'KPM lit— ow RPM PIZZA.MIDWEST;.LLC d/b/a.DOMINO'S i. 15384 Fifth Street:. Gulfport,IVIS-39503 United States :. TOTAL DUE: ' Qc` Customer 1d; 2532-0.02 AMOUNT ENCLOSED: Invoice#:2532=180803 Bill.tos rine/ CIay:Parks.&'Rec Attn: reation " "Carmel Clay Parks &Recreation 1.E. 116th 141 St. Carmel"; IN 46032 RPM PIZZA MIDWEST, LLC dlb/a DOMINO'S 1 F1F T United States H : Re rnit to. . 5384 T STREE GULFPORT, MS 39503 United.ed States Questions: Contact kyliea.walker@rpmpizza.com (228);832-4000 DATE: 08/03/2018 TERMS: DUE DATE: 08/03/2018 RECEIVED By pschlemmer at 3:38pm, Aug 09; 2018 • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S NUOIC-E# Q 2532-180805 15884.Fifth.Street: DATE : o8la5/2a18. Gulf ort, MS .39503 P. DUE DATE '.08105/2018- TOTAL AMOUNT-: $152.99 Bill-to: Carmel Clay Parks.&.Recreation - Attn: Carmel Clay Parks& Recreation=. TOTAL D 1411 E. 116th St; . Carme.ljN 460.32. United States Purch bWrl ade,Recv-.08/05/18.-Monon Community Center $152.99 Do not pay:delivery fee per agreement: :. Deduct per email on 9/20/16 from. TOTAL AMOUNT: $152.99 Kylie-a Walker Auditing.Analyst . Les -Delivery fee. .. LESS $ 2.99:. RPM Pizza, LLC RPM PIZZA MIDWEST;.LLC d/b/a DOMINO'S 15384 Fifth Street,--: .. Gulfport;MS 39503 United States : . . TOTAL DUE: ..Customer Id! .2532-002 AMOUNT ENCLOSED: Invoice.#:2532=180805 Bill.to . .A arrriel Clay:Parks.&Recreation ttn' Carmel Clay Parks&Recreation 1411 E. 116th St Carmel; IN 46032 RPM PIZZA MII]WE-ST, LLC d/bla DOM1N0'S lJnited States . Remitto. . 15384 FIFTH STREET GULFPORT,MS 39503 . - United:States Questions: Contact kyliea:walker@rpmpi2za.com (228).832-4000 DATE: 08/05!2018 -- TERMS: DUE DATE: 08/0,5/2018 .. PAGE 1 • RPM PI,, MIDWEST, LLC d/b/a DOMINO' nINVOICE# 2532=180809 .5384 Fifth:Street - F DATE 08/p9/201:8. Gulfport,MS .39503 'DUE'DATE 0610972018 TOTAL AMOUNT: $30.00 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $30.00 Attn:Carmel Clay Parks&Recreation 1411 E. 116th St. Carmel, IN 46032 United States Purch Ord/Trade Recv-08/09/18-Towne Meadow $30.00 RECEIVED By pschlemmer at 8:54 am, Aug' & 21mfki ' TOTALAMOUNT::---- $30:00 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States ,-: TOTAL DUE: ^$30:00`' Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-180809 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: 08/09/2018 TERMS: DUE DATE: 08/09/2018 PAGE 1