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Home My WebLink About334247 01/04/19 / CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******354.00* f9 ?q CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 334247 GULFPORT MS 39503 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532181207 72.00 GENERAL PROGRAM SUPPL 1081 4239039 2532181214A 90.00 GENERAL PROGRAM SUPPL 1081 4239039 2532181214C 192.00 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest, LLC dba Domino's Payee 15384 Fifth Street Gulfport, MS 39503 In Sum of$ Purchase Order# 371006 RPM Pizza Midwest, LLC dba Domino's Terms $ 354.00 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund Po#or Invoice Description Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-8 2532181207 4239039 $ 72.00 Board Members 12/14/18 2532181207 PNO Dinner 12/7/18 xx7690a $ 72.00 1081-4 2532181214a 4239039 $ 90.00 12/14/18 2532181214a Carols and Cocoa PNO Food 12/14/18 xx7719 $ 90.00 1081-9 2532181214c 4239039 $ 192.00 1 hereby certify that the attached invoice(s),or 12/14/18 2532181214c TM PNO Dinner 12/14/18 xx7728 $ 192.00 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 $ 354.00 Total $ 354.00 January 2,2019 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 • RPM PIZZA MIDWEST, LLC d/b/a DOMINQIS. . INVOICE# 8 532-181207 - 15384 Fifth Street Gulf ort, MS 39503 DOTE E DATE .• � :. ".12/0712018•„ O T TALAMOUNT: . - . $74.99 TOTAL DUE $74.99 Bill to: Carmel Clay Parks.&Recreation Attn: Carmel Clay-Parks&Recreation . 1411 E. 116th St: . Carmel,:IN 46032 United States Purch Ordrrrade Recv-12/07/18. Smoky Row:Elementary.- $74.99 RECEIVED BY pschlemmer at 8:31 am, Dec 13, 2018 = Do not pay delivery fee per:agreement. Deduct per email-on 9%20/16;from TOTAL AMOUNT: - $Z4 99 Kyliea.Walker- ' - Auditing Analyst. Less Delivery.fee LESS $-10 9 KPM izza; LLC RPM PIZZA:MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport;MS-39503 . - United States-: TOTAL DUE: . .. $.7. Customerld: .2532-0.02 AMOUNT ENCLOSED: Invoice'#:2532'18:1207:. Bill toc Carmel Clay- Parks&.Recreatiori Attw Carrnel Clay Parks&:Recreation 1411:E:116tH St.:' Carmel; IN 46032. RPM PIZZA-MIDWEST,LLC d/b/a DOMINO'S United States: RT, STREET. GULFPQ Remit to' 15384 FI ST 39503 - - - United:States Questions:Contact kyliea.walker@rpmpizza.com (228):832-4000 DATE: .. . _ _12/0.M018 '.. TERMS: DUE DATE;: :12/07/2018 .. PAGE 1 RPM PIZZA MIDWEST LLC d/b/a DOMINO'S 15384 Fifth Stree INvoleE# ® .2532 181214a• ® 1x2/4412018 Gulf ort, MS 39503 DATE . DUE DATE .. 12/1412018 -. OTAL AMOUNT:. $92.99 TOTAL DUE $92.99 Bill to..: Carmel Clay Parks.&.Recreation Attn: Carmel Clay Parks&Recreation= 1411 E. 116th St. . Carmel.;;IN 46032: United States-: . . . : '.. . . Purcfi Ord/Trade.Recv-.12/:14/18.-Forest Dale Elementary. . $92.99 . RECEIVED Bypschlemmer at 11:16 am, Dec`19, 2018 - oo Do`.not pay:delivery fee per.agreement. :. Deduct per'email on 912.0116 from Kylie'a.Walker -TOTAL AMOUNT: $92.99' = Auditing Analyst: :: . Les Delivery fee LESS $2,99. : . izza;. . 'x PASS 90(} RPM PIZZA_MIDWEST'.LLC d/b/a DOMINO'S 15384 Fifth Street.. ._ Gulfport;MS 39503 United States : - TOTAL DUE. $9/ CUstomerld: .2532-002 AMOUNT.ENCLOSED: _ . Invoice#:2532=18:1.2146 Carmel ClayParks.&Recreation gill Carmel. .A _ . ttn Carrriel Clay-Parks&'Recreation. 1411:E:116.th S Carmel; IN 46032. . ST, LL NO'S United States, -- ..Remit "-RPM HMSDTREEl' .. ORT, MS 39503-' . United:States- 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 d/bla DOMINO'S. INVOICE# 2532-18 214e 15384 Fifth ISJreet . DATE 9 12/14r2o18. Guif ort, '§139503 DUE BATE .1211412018 TOTAL AMOUNT: , , . $192.00 Bill to: Carmel Clay Parks,.&Recreation TOTAL DUE $192.00 Attn: Carmel Clay Parks&Recreation 1411 E.-116th St: . Carmel,AN -46032. United States DESCRIPTION/MEMO ;. Purch Ordrrrade Recv-12/14/18.-Towne Meadow Elementary $192.00 RECEIVED By pschlemmer at 11:16 am, Dec 19, 2018 TO 6AL AIIfIOUNT: $192.00 RPM PIZZA_MIDWEST,.LLC d/b/a DOMINO'S 15384 fifth Street. Gulfport;IVIS 39503: United States :. .. TOTAL DUE: .:$191001. Customer Id! .2532-002 _ AMOUNT ENCLOSED: Invoice#:2532-18:1214c Bill to: Carmel Cla Parks.&:Recreation :Attn: Carmel Clay Parks&Recreation 1411;E. 116th St.: Carmel., IN 46032 RPM PIZZA M IDWE ST , LLC d/b/aDOMINO'S -tot 15384 FIFTH: EETUnitedStates GULFPQRT, MS 9503 United:States Questions Coniact kyliea.walker@rpmpizza.com (228):832-4000 DATE: 12/14/2018 TERMS: DUE DATE: 12/14/2018 .- PAGE 1