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Home My WebLink About331980 11/07118 +ur_C�g3 CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******180.00* x. CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 331980 9,,TON GULFPORT MS 39503 CHECK DATE: 11/07118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532181026 138.00 GENERAL PROGRAM SUPPL 1092 4239039 2532181028 42.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest, LLC dba Domino's Payee 15384 Fifth Street Gulfport, MS 39503 In Sum of$ Purchase Order# 371006 RPM Pizza Midwest, LLC dba Domino's Terms $ 180.00 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 108-ESE/109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Member Services Staff Training Sun, 1092 2532181028 4239039 $ 42.00 Board Members 10/28/18 2532181028 10/28/18 xx7565 $ 42.00 1081-4 2532181026 4239039 $ 138.00 10/26/18 2532181026 Lights Out Afterschool Supplies 10/26/18 xx7541 $ 138.00 I hereby certify that the attached invoice(s),or 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 $ 180.00 Total $ 180.00 November 1,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if Y with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title RPM PIZZA MIDWEST, LLC d/b/a DOMLNO'S. . - NUOIGE# 15384 1 Fifth Street . ' 9 . 532- 81028 Gulf Ort MS 39503 DATE 10128(2018 DUE DATE . 10/28/2018 TOTAL AMOUNT: 44.99 Bill to: -Carmel Clay Parks.&Recreation Attn: Carmel Clay-Parks&Recreation T RECEIVED OTAL DUE $44.99 1411 E. 116th St: A CarmelQpECE, N 46032- United States . .By pschlemmer at 2:14 pm,;Oct 31, 2018 . -. .Purch Ordrreade.R6cv-.10/28/1.8.-Monon Community $44.:99 Do not.pay:delivery fee:per agreement: Deduct-ver-email_On 9%20/16 from 'Kyliea Walker - TOTAL AMOUNT: $44 99 = -ALiditirig,Ariatyst. : Les Deliver fee LESS $.2.99.. RPM Pizza,,LLC C3Ni,Y X42 .�.0 . . RPM PIZZA:MIDWEST;.LLC d/b/a-DOMINO'S .15384 Fifth Street. Gulfport;IVIS 39503:' United States. TOTAL DUE: $44:99 - .-Custorner'ld: .2532-0.02 AMOUNT.ENCLOSED: I nvoice.'#:2532'18:1028 gill.- Cay.rhiel Cla Parks.&:Recreation -Attn.-Carmel Clay Parks&.Recreation. :.1411 E--I 16th St. -Carmel.; IN 46032. ST, LLC d/b/a DOMINO'S _ . .. Remit to: 15384 FIFTH:STREET United States-. ' .. . . GULFPORT, IVIS:39503 United:States Questions:_Contaet kyliea.walker@rpmpizza.com (228):8327 4000 DATE:: 10/28/2018 .TERMS: DUE DATE`. 10/28/2018 .. PAGE 1 .. .. ' RPM P11 IDWEST, LLC d/b/a DOMINO'S NUOIC 532181026 15384 Fifth Street E# 9 2 . : DATE 10/2612018 Gulf ort, MS 39503 DUE BATE 10126/2018 .. .. . ._ . . TOTAL,AMOUNT: $140.99 Bill to:- Carmel Clay Parks..& Recreation . .. . TOTAL DUE ' $140.99, Attn: Carmel Clay-Parks&Recreation= 1411 E. 116th St: RECEIVED Carmel,:IN 46032. . United States'. =: By psemmer at 2 .chl :13 pm, Oct 371 2018 loo Purch Ordnrade'Recv-10/26/18.-Forrest Dale:Elerri. $140:98 . .Do not.pay delivery fee per agreement: : Deduct:per email on 9/20/16 from. Kyhea Walker :. . TOTAL AMOUNT: $140.99 Auditing_Afalyst . Les Dolivery 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: - $14.0:99 - CUstorner 1d: 2532-0.02 AMOUNT ENCLOSED: Inuoice.'#:2532-18:1.026 Bill tos Carrriel Cla Parks.& Recreatiori y. Atth Carmel Clay Parks&Recreation 1411,E.116th St ST, LL NO'S Carmel; IN 46032 RPM PIZZA MIDWEST, C d/b/a DOMI 384 FIFTHSTEET. '.United States LFP.O.. . T, MSR 3 503 „ UU . n'ited:States Questions: Contact kyliea' lker@rpmpizza.com (228)_832-4000 DATE: 10/26/2018 TERM$: DUE DATE: .10/26/2048 :PAGE 1