HomeMy WebLinkAbout332979 12/06/18 ! \� CITY OF CARMEL, INDIANA VENDOR: 371006
CHECK AMOUNT: $*******301.50*
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC
CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 332979
GULFPORT MS 39503 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2611181107 38.50 GENERAL PROGRAM SUPPL
1081 4239039 2611181116 263.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RPM Pizza Midwest, LLC dba Domino's Payee
15384 Fifth Street
Gulfport, MS 39503 In Sum of$ Purchase Order#
371006 RPM Pizza Midwest, LLC dba Domino's Terms
$ 301.50 15384 Fifth Street Date Due
Gulfport, MS 39503
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or nvolce Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-3 2611181107 4239039 $ 38.50 Board Members 11/7/18 2611181107 Staff Training 11/7/18 xx7591 $ 38.50
1081-3 2611181116 4239039 $ 263.00 11/16/18 2611181116 PNO11/16/18 52121 $ 263.00
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
$ 301.50 Total $ 301.50
November 28,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
•
RPM PI7ZA MIDWEST, LLC d/b/a DOMINO'S. INVOICE# B 2611-181107
15384 Fifth Stree ,
Gulf ort M"S 39503 _ DATE g 11/07 2o1a
DUE BATE : .11/07/2018"
TOTAL AMOUNT: $77.93
TOTAL DUE $77.93,
Bill to: Carmel Clay Parks..&.Recreation
Attn: Carmel Clay-Parks&Recreation
1411-E. 116th St: .
Carmel,]N .46032
RECEIVED
United States..
By pschlernmer at 452 pm, Nov 14, 2018 -
DESCRIPTION MEMO
Purch Ord/Trade Recv-1'1/07/18.-College Woods; $77.93 "
CHARGE:
T
5 Pizzas":@$.6.00=$.3:0:00".
TOTAL AMOUNT.:
1 Pizza .@$:8.50 = $ . 8.50
38
19 3485:0'
RPM PIZZA"MIDWEST-.LLC d/bla DOMINO'S
:1 5384"Fifth Street
Gulfport;MS 39503
United States
TOTAL DUE: : 3 '
CUstomer'Id: ,2532-002 AMOUNT ENCLOSED:
Irivoice."#:261.1=18:1107..
Bill to-' Carmel CIay:Parks.&:Recreation ..
A n; Carmel Clay.Parks&.Recreation.
1411;E. 116th St.
Carmel, IN 46032. RPM.PIZZA MIDWEST,LLC d/b/abOMINO'S
..United States
Remit to::. 1538.4-FIFTH.STREET ..
GU"LFPORT, MS_39503;
United States "
Questions: Contact kyliea.walker@rpmpizza.com (228);832-4000 :
:" DATE: 11/07/2018 TERMS: DUE-DATE`. 11/07/2018 . PAGE 1 - -
-.� .
•
•
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
15384 Fifth Street INvoICE#1 0 2611 18191'6
DATE. Q 11/16/2018
Gulfport;MS 395081. D UE DATE 11/16/2618 .
:TOTAL AMOUNT:-. $570.06
Bill:to: Camel Clay.Parks_&Recreation . TOTAL DUE
.$570.06
Attn:.Carmel Clay Parks&Recreation .
141.1 E. 116th St..
Carmel, IN:46032
United States
Purch OrdfFrade Recv-:11/16/.18-College Wood Elementary, $570:06
RECEIVED
By Pschlemmer at 10:50 am, Nov 21, 2018
10
INCORRECTLY-CHARGED. CORRECT
CHARGE:
TOTALAMOUNT:
41 Pizzas @ $ 6.00—$:246M'
$$
2 Pizzas @ $:8.50 =$ .17:00
RPM PIZZA MIDWEST, LLC.d/b/a DOMINO'S.
15384 Fifth Street
.:Gulfport,,.MS. 39503
United States
TOTAL DUE: $rj
Customer:ld: 2532-002AMOUNT ENCLOSED:
Invoice#:2611-181116
Bill to:. Carmel Clay-Parks&Recreation .
Attn: Carmel:Clay Parks&Recreation
1411 E. 116th St.
Carmel, IN :46032: 1 IZJA D ,LL d/b/a DOMINOS.
RPM P MI WEST C
United States.
Remit fo 15384F�,TH STREET
GULFFORsT,•MSa�39503 :.
United.States
Questions:.Contact kyliea.walker@rpmp.izza.com-(228).832=.:4000.
DATE: 11/16/2018 TERMS: DUE DATE: 11/16/2018 PAGE 1