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307031 01/12/17
(9) CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: S 212.50CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 307031 GULFORT MS 39503 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532161212 44.50 GENERAL PROGRAM SUPPL 1081 4239039 2532161216 168.00 GENERAL PROGRAM SUPPL « / OD k ° -A =rG & - / z k n n 0 R E k 0 © $ L q # k N) � _\ J k & 6 T m w -n - 46 ( g § o O C/) B @ K 7 / a # CA 0 T c / a " n a $ $ g $ � k CCD \ § % o o a O LJ CA) } [ m r- 2 ( \ 49 CL C CL ® CY » O ■ 2 � � $ \ 0/ E o R q R a ] 9 y D n M = Z = 7 c $ 2 = � E 0 F a § / k 40 D k. m _ § U ] ƒ ( \ @ ) / / k 9 k o CD 3 § k s oCL - = CD CL M 2 g E EL -4CD CL E 0 k 9` C o $ o \ f » m | 2 m � a o ; o �+ w INVOICE RPM PIZZA MIDWEST, LLC d/b/a DOM NO'S INVOICE# 2532-161212 15384 Fifth Street DATE 12/12/2016 Gulfport, MS 39503 DUE DATE 12/12/2016 TOTAL AMOUNT: $44.50 Bill to: Carmel Clay Parks& Recreation y TOTAL DUE $44.50 Attn: Carmel Clay Parks&RecrEation 1411 E. 116th St. F( 2 2016 Carmel, IN 46032 United States • • Purch Ord/Trade Recv-12/12/16-Purch Ord/Tra e Recv-0-Inv Num:12/12/16<1TR> $44.50 TOTAL AMOUNT: $44.50 RPM PIZZA MIDWEST, LLC d/b/a DC MINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $44.50 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-161212 Bill to: Carmel Clay Parks& Recre tion 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@rpmpi tza.com (228)832-4000 DATE: 12/12/2016 TERMS: DUE DATE: 12/12/2016 PAGE 1 • RPM PIZZA MIDWEST, LLC d/b/a DOM NO'S INVOICE# 2532-161216 15384 Fifth Street DATE 12/16/2016 Gulfport, MS 39503 DUE DATE 12/16/2016 TOTAL AMOUNT: $168.00 Bill to: Carmel Clay Parks& Recreation ,1 TOTAL DUE $168.00 Attn: Carmel Clay Parks& Recreation R E,C.,7 7 D_ 1411 E. 116th St. ex . Carmel, IN 46032 E 2 Z� 6 United States BY:.............................. Purch Ord/Trade Recv-12/16/16-Purch Ord/Trade Recv-0-Inv Num:12/16/16<1 TR> $168.00 TOTAL AMOUNT: $168.00 RPM PIZZA MIDWEST, LLC d/b/a D MINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $168.00 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-161216 Bill to: Carmel Clay Parks& Recreation Attn: Carmel Clay Parks& F ecreation 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@rpmpi;:za.com (228)832-4000 DATE: 12/16/2016 TERMS: DUE DATE: 12/16/2016 PAGE 1