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Home My WebLink About333820 12/21/18 W.F�q "`�. CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******378.00* 1` i CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 333820 YM`TO*�� GULFPORT MS 39503 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532181214 228.00 GENERAL PROGRAM SUPPL 1081 4239039 2532181214B 150.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest, LLC dba Domino's Payee 15384 Fifth Street Gulfport, MS 39503 In Sum of$ Purchase Order# 371006 RPM Pizza Midwest,LLC dba Domino's Terms $ 378.00 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-6 2532181214b 4239039 $ 150.00 Board Members 12/14/18 2532181214b PNO 12/14/18 Orchard Park xx7720 $ 150.00 1081-1 2532181214 4239039 $ 90.00 12/14/18 2532181214 CE ESE PNO 12/14/18 xx7723 $ 90.00 1081-7 2529181214 4239039 1 $ 138.00 1 hereby certify that the attached invoice(s),or 12/14/18 2529181214 PTE PNO Food 12/14/18 xx7727 $ 138.00 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 $ 378.00 Total $ 378.00 December 19,2018 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 PIZZA MIDWEST, LLC d/b/a DOMINO'S NUOICE# 2532 181244b 15384 Fifth treet Gulf�ort, MS 39503 DATE � 1 211 412 0 1 8 , „ DUE BATE ',12/1412018- TOTAL ` 12/14/2018 TOTAL AMOUNT:- _ . $152.99 TOTAL DUE $152.99 Bill to: Carmel Clay Parks..&Recreation Attn: Carmel Clay Parks&Recreation:= 1411 E."!16th St: . Carmel., IN-46032. United States . . . . Purch Ord/Trade,Recv-,12/14/18.-Orchard Park.Elementary $152.99 RECEIVED BY Pschlemmer at 11:17 am, Dec 19, 2018 Do not pay deivery ee per-agreement: Deductper.email on 9/20/16 from_ - -, .. TOTAL AMOUNT: $152.99 Kyliea Walker , Auditing Analyst ` Les Delivery fee. LESS $2.99 LLU RPM PIZZA:MIDWEST;.LLC d/b/a.DOMINO'S 15384 Fifth Street:, Gulfport;IVIS 39503' UnitedStates,:- TOTAL DUET CUstorber Id .2532-0.02 AMOUNT.ENCLOSED: .. Irivoice.#:2532-18:1.2146 Carmel Cla :Parks.&:Recreation Bill. ar to: Y Attn Carmel Clay Parks&:Recreation-- 1411,E. 116th St. Carmel,; IN 46032. . ST, LLC dlb/a.DOMINO'S United States . - Remit 85384 FIFZTHMSTDREET .. GULFPQRT, MS:39503 United:8tate§- Questions:-Contact kyliea.walker@rpmpizza.com (228):832-4000- DATE:- 000DATE:- :12/14/2018 :TERMS:- DUE DATE`. :12/1:4MI8 '.. PAGE 1 • RPM I P.I ZZA1 M I I DW E S JTA LLC d 1,6Z 5-1 DOMINO'S. 15384 Fifth Street . wuolcE# A 2x32-11x1214 GUIf ortIIM§L395@3 DATE 12/1412018. - DUE DATE .12/14/2018 TOTAL AMOUNT:. . . $92.99: Billto: Carmel Clay Parks&Recreation TOTAL DUE $92.99 Attn: Carmel Clay Parks 8,Recreation:: - 1411 E. 116th St: Carme.I jN 46032." United States.: Purch Ord/Trade Recv-12/14/18.-Carmel Elementary $92.99 ' RECEIVED By pschlemmer at 11:18 am, Dec 19, 2018 :. PO'not, a dehve fee: er.a eemerit: : : p y: . . ty" P gr Deduct per email on 9/20/16 from Kyhea Walker -, TOTAL AMOUNT: - $92.99 . -Auditing,Analyst . Les Delivery fee. LESS $ 2.99 fwM'Fizza. . FIN N < RPM PIZZA_MIDWEST,.LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport;MS 39503' - United States - TOTAL DUE: $92" . Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice'#:2$32-18:1.214: Bill"to: " Carmel Clay Parks.&:Recreation Attm Carmel Clay Parks&:Recreation : 1411-E. 116th St.: - Carmel; IN 46032 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States H R emit to: 15384 FIFT STREET GULFPORT, MS:39503 United it a tates.. Questions:Contact kyliea.walker@rpmpizza.com (228);832-4000 DATE: 12/14/2018 TERMS: DUE DATE: 12/1:4/2018 PAGE 1 RPM PIZZA MIDWEST LLC dlb/a DOMINO'S. INVOICE# " 2529-181214 " 1538.410h Street .DATE Gulf�ort, MS 39503 UE DATE `.12/1472018 - TOTAL AMOUNT: $140.99 :- .. Bill to: "Carmel Clay Pas.&rkRecreation" Attn: Carmel Clay Parks&"Recreation 'TOTAL DUE $140.99" 1411 E."116th St: . " Carmel.,:IN 46032. . United States-.: . . . Purch Ord/Trade"Recv-„12/14/18.-Prairie"Trade.Elementary. $140.99 RECEIVED By pschlemmer at 11:13 am, Dec 19, 2018 Do,not pay_ e-every” ee:per.agreement: Deduct per email on 9120%16"from Kyliea Walker TOTAL AMOUNT: $140.99 ". Alzditing Analyst` Les Delivery fee LESS $2.99 . " • . s�PA �CQI�I �y�� rBU.Q / " RPM PIZZA_MIDWEST;.LLC d/b/a-DOMINO'S 15384 Fifth Street :Gulfport, IVIS 39503 United States TOTAL DUE: '. ." 140 Customer Id: 2532-Q02 AMOUNT ENCLOSED: Irivoice'#:2529-18.1.214.. . : - Bill.toCarmel Cla yParks.&:Recreation Atth Carrriel Clay Parks&:Recreation .. . 1411 E 116th St Carmel, IN 46032. -R5384PFI77A MSDST,'LLC d/b/abOMINO'S Remit"to: REET .. United States `GULFP ORT, MS 39503; United:States " Questions: Contact kyliea,walker@rpmpizza.com (228):832-4000 DATE: 12/1:4/2018 - TERMS:: DUE DATE:= :12/14/2018 .. PAGE 1