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HomeMy WebLinkAbout306333 12/16/16 $ 0 0 o 0 -0 -4 R " � 2 O R \ & & Q © R z o f o 3 k % % § 2 / ca K) N) /° cJ m O ® $ 2 # T \ 3 7 [ @ w . / § o o § 0 0 B § N) � N co k # # # o $ f E ƒ 0 % U w ) m E ° % / q = k k k k cn a 0 o 0 0 / 7 0 r- 2 K m o g e $ w m + a CL 2 E 2 o O � Ln OD 9 \ 3 2 :3 k / S S o Q ] 7 n � m — _ CD 0 f CD ƒ $ & & & 0 a CD CC - M k 0 \ m — 2 G o ] ƒ m \ c m 0) m m _ @ ] 2 J 7 ) ƒ k / % \§ k 2 CD m @ w o m o & a 2 m 7 k/ CD A $ o0) k a ) CD § q R 2 $ 3 o � |2 m \ - RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-161202 15384 Fifth Street DATE 12/02/2016 Gulfport, MS 39503 — DUE DATE 12/02/2016 TOTAL AMOUNT: $457.50 Bill to: Carmel Clay Parks& Recreation Jij TOTAL DUE $457.50 Attn: Carmel Clay Parks&Recreation 1411 E. 116th St. _ Carmel, IN 46032 '---- United States Purch Ord/Trade Recv-12/02/16-Purch Ord/Trade Recv-0-Inv Num:12/02/16<1 TR> $457.50 TOTAL AMOUNT: $457.50 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $457.50 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-161202 Bill to: Carmel Clay Parks& Recreation Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. Carmel, IN 46032 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States Remit to: 15384 FIFTH STREET GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpizza.com (228) 832-4000 DATE: 12/02/2016 TERMS: DUE DATE: 12/02/2016 PAGE 1 « 0 o o e -u = co L" ul L ID 2 O q \ - q 2 0 / > / \ k / \ / h / R & 2 2 ® \ 7 a) 0) f m zN N { � % % U -n I o e ƒ m # # # n f $ J c k o (nE w w w ® m o q — m J ■ co co co \ O FO1-0 # k / LO. o S o ® o / Er \ 49 <0 4 % a E © 2 0 7 O CD FO $ / $ \ 0§ Q q R R$ k ] — D 0o < = m i / \ E 0 & a a CD k > -0� $ - 0 w \ \ ] . 0. » / ƒIn / CD m k = 2 / - \ C q M » E CD & I 0 a k a ) C R q g / ƒ $ o a = ° ° 2 m o § DEC 0 1 2016 • I RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-161123 15384 Fifth Street DATE 11/23/2016 Gulfport, MS 39503 DUE DATE 11/23/2016 TOTAL AMOUNT: $38.99 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $38.99 Attn: Carmel Clay Parks & Recreation 1411 E. 116th St. Carmel, IN 46032 United States Purch Ord/Trade Recv-11/23/16-Purch Ord/Trade Recv-0-Inv Num:11/23/16<1TR> $38.99 I. I i TOTAL RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-161123 Bill to: Carmel Clay Parks& Recreation Attn: Carmel Clay Parks &Recreation 1411 E. 116th St. Carmel, IN 46032 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States Remit to: 15384 FIFTH STREET GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpizza.com (228) 832-4000 DATE: 11/23/2016 TERMS: DUE DATE: 11/23/2016 PAGE 1 + .4 M ' DEC 0 1 2016 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-161125 15384 Fifth Street DATE 11/25/2016 Gulfport, MS 39503 DUE DATE 11/25/2016 TOTAL AMOUNT: $36.00 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $36.00 Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. Carmel, IN 46032 United States Purch Ord/Trade Recv-11/25/16-Purch Ord/Trade Recv-0-Inv Num:11/25/16<1TR> $36.00 i i TOTAL AMOUNT: $36.00 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: /$36.00 Customer Id: 2532-002 AMOUNT ENCLOSED: l( .((70 Invoice#:2532-161125 Bill to: Carmel Clay Parks& Recreation Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. Carmel, IN 46032 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States Remit to: 15384 FIFTH STREET GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpizza.com (228) 832-4000 DATE: 11/25/2016 TERMS: DUE DATE: 11/25/2016 PAGE 1 DEC 0 12016 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-161126 15384 Fifth Street DATE 11/26/2016 Gulfport, MS 39503 DUE DATE 11/26/2016 TOTAL AMOUNT: $36.00 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $36.00 Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. Carmel, IN 46032 United States 7PurchOrdrrrade Recv-11/26/16-Purch Ord/Trade Recv-0-Inv Num:11/26/16<1TR> $36.00 i I TOTAL AMOUNT: $36.00 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $36.00 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-161126 Bill to: Carmel Clay Parks& Recreation Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. Carmel, IN 46032 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States Remit to: 15384 FIFTH STREET GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpizza.com (228)832-4000 DATE: 11/26/2016 TERMS: DUE DATE: 11/26/2016 PAGE 1