158471 04/15/2008 o CITY r F CARMEL, INDIANA VENDOR: 360687 Page 1 of 1
ONE CIVIC SQUARE KB PIZZA DBA DOMINO'S PIZZA CHECK AMOUNT: $78.00
CARMEL, INDIANA 46032 11650 OLIO RD ST 1000 -304
FISHERS IN 46037 CHECK NUMBER: 158471
CHECK DATE: 4/15/2008
DEPA ACCOUNT P O NUMBER INVOICE NUMB A MOU NT DESCRIPTION
2.046 4239040 2/15/08 78.00 FOOD BEVERAGES
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fK1B Pizza Inc Invoice
dba. Do mino's Pizza C T" *.,r;�� 1 Date 2/15/2008
dba Domino's Pizza MAR 2 0 2008 I P.O. No. 18109
11650 Olio Road, Ste. 1000 -304 Terms Net 15
Fishers, IN 46037' ---j
p
Bill To
City of Carmel Please pay from this invoice, no
One Civic Square statement will be sent. If you
Carmel, IN 46032 -2584 have any questions please contact
us at 317- 288 -4072
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Serviced Description Amount
2/15/2008 13 L Pizzas l 78.00
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As always, Thank you for choosing Domino's Pizza
Total $78.00
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KB PIZZA, INC.
11650 Olio Road
Ste 1000 -304
Fishers, IN 46037
Telephone: (31 7) 288 -4072
o Fax: (317) 288 -4074
3/14/2008
City of Carmel
Finance Manager
One Civic Square
Carmel, In 460323 -2594
Dear Ms. Sheeks,
Attached please find a copy of the order placed for the Parks and Recreation After School
Program for Carmel. The phone number used for this order is also listed. This was
approved per Adam.
Th nk you,
Penny Bid le
Office Mgr.
K B Pizza
y OF .LL Carme it
9 i
ETON GO
Office of the
Clerk- Treasurer
March 11, 2008
KB Pizza Inc
DBA Domino's Pizza
11650 Olio Road, Suite 1000 -304
Fishers, IN 46037
To Whom It May Concern:
Attached please find a copy of invoice 18109 sent to the City of Carmel. The city will
require more specific information before this invoice can be processed. Specifically who
ordered the pizza, where and when it was delivered and who signed for the pizza. A
phone call placed to the number listed on the invoice on March 10, 2008 to gather this
information was not returned. This invoice will not be paid until these details are
obtained either with a more specific invoice or with an email. If you chose to mail a
revised invoice, please send it to my attention.
If you have any questions, please feel free to contact me directly at 317 -571 -2428 or via
email csheeksgcarmel.in. 7ov
S
Cindy Sheeks
Finance Manager, City of Carmel
Cc: Connie Tingley
ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571 -2414
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
KB Pizza, Inc.
Date Due
11650 Olio Road, suite 1000 -304
Fishers, IN 46032 -2584
Invoice Invoice Description
or note attached invoice(s) or bill(s)) Amount
Date Number 78.00
2115108 2115108 Pizza for participants
Total 78.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
KB Pizza, Inc.
11650 Olio Road, suite 1000 -304
Fishers, IN 46032 -2584 In Sum of
78.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
1046. 2/15/08 4239040 78.00 1 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
14 -Apr 2008
aty e
78.00 Business S y i es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund