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334434 01/18/19 9, ) CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECKAMOUNT: $*******222.00* CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 334434 GULFPORT MS 39503 CHECK DATE: 01/18/19 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532002 96.00 GENERAL PROGRAM SUPPL 1081 4239039 2532181214D 90.00 GENE PROGRAM SUPPL 1081 4239039 2532181219 36.00 GENE PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. RPM Pizza Midwest, LLC dba Domino's Payee 15384 Fifth Street Gulfport, MS 39503 In Sum of$ Purchase Order# 371006 RPM Pizza Midwest, LLC dba Domino's Terms $ 222.00 15384 Fifth Street Date Due Gulfport, MS 39503 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-11 2532181214d 4239039 $ 90.00 Board Members 12/14/18 2532181214d PNO Dinner 12/14/18 xx7724 $ 90.00 1081-10 2532002 4239039 $ 96.00 12/14/18 2532002 PNO Food for 12/14/18 xx7721 $ 96.00 1081-9 2532181219 4239039 $ 36.00 1 hereby certify that the attached invoice(s),or 12/19/18 2532181219 TM Staff Training Dinner 12/19/18 xk7745 $ 36.00 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 $ 222.00 Total $ 222.00 January 10,2019 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 MIDWE-SiT L C d/bla DOMINO'S. . . NvoicE 15384 Fifth Street . 3 -181214d l g 25 Gulf•ort, M5 39503 . DUE DATE' 1 14 8 TOTAL AMOUNT: $92.99- Bill to: Carmel Clay Parks.&Recreation TOTAL DUE $92.99 Attn: Carmel Clay Parks&Recreation 1411 E. 116th St: . Carmel.,,]N 46032. .: United States . Purch Ordrrrade.Recv-.12?14/18.-Wo6dbrook Elementary. $92,99 RECEIVED By pschlemmer at 11:14 am, Dec 19, 2018 o not.pay e ivery ee:per-agreement: Deductper:email on 9/20/16 from Kyliea Walker . TOTAL AMOUNT: $92.99, I- Auditing Analyst Les belivery fee. _ . . LESS izza, . . RPM PIZZA:MIDWEST'-LLC d/b/a.DOMINO'S :. 15384 Fifth Street : : .. Gulfport;MS 39503 . United States TOTAL DUE: $.9 CustofTler'Id: 2532-0.02 : AMOUNT ENCLOSED: Invoice:#:2532-18:1214 d Bill.to: . A armel Clay',Parks.&Recreation .. : ttn' Carmel Clay Parks&Rec,reation, 1411:E.-116th-St.:. . Carmel; IN 46032. . RPM PIZZA MID ,EST, LLC d/bla DOMINO'S United States . 15394 Remit to: GULF FIFTH RT MTR3 503 : .PO . ., S United:States Questions: Contact kyliea:walker@rpmpizza.com (228):832-4000 = DATE: 12/14/2018 .. TERMS: DUE DATE: 12/1:4/2018 .. PAGE 1 RECEIVED AN 0 .2. 12 . 15384 5th Street T::228.832:4000: .. F: 228.832.1092 • w Gulfport, MS 30503 � Dominos www-dominos:c m 253�2-002 Carmel Clay Parks and Recreation 16-Pizza's Pick upWest Clay- 12/14 18 ` $96.00 „ . 7©TAL DlJ 96.00 -Total Amount _ 96:00 :: . Pleasers_ub:mit pa�"vment to: RPM Pizza Midwest L.LC -:= S; Streef�GulfportM53Q503� no's P .. Domi izza Vision . .To be the#1:pizza delivery company in the world and in every n:eighborhoo • RPM PIZ-ZA MIDWEST, LLC d/b/a DOMINO'S. 15384 Fifth Street . .. � Gulfir rt S1139-5-0-31.3 ATE � 12/19/2018 DUE DATE 12/19/2018 TOTAL AMOUNT: $36.00 Bill to: Carmel Clay Park.s.&Recreation TOTAL DUE $36.00 Attn: Carmel Clay Parks& Recreation 1411 E. 116th St: Carmel,:IN 46032: .: . United States Purch Ord/Trade.Recv-.12/19/18.-Towoe_Meadow. $36:00 RECEIVED By p whlemmer of 11:38 am, Dec 28, 2018 TOTAL AMOUNT: $36.00 - RPM PIZZA:MIDWEST;.LLC d/b/a DOMINO'S 15384-Fifth Street. . Gulfport,MS 39503 United States TOTAL DUE: ', , . 3.6:00 Custorher 1d, 2532-0.02 AMOUNT ENCLOSED: Invoice#:2532-18:1219 Bill to 'Carmel Clay;Parks.&.Recreation . Attn:Carmel Clay Parks&Recreation 1411-E. 116th St. Carmel; IN 46032 . ST, LLC d/b/a DOMINO'S H IDWE RPM PIZZA United States Remit to, 15384 FIFT STREET GULFP. ORT, MS a9503: U 't nl ed States Questions: Contact kyliea.walker@rpmpizza.com (228):832-4000 DATE: 12/19/2018 .. TERMS: - DUE•DATE:- :12/19/2018 PAGE 1