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307371 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $###M####54.00# CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 307371 GULFORTMS 39503 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 2532161221 18.00 GENERAL PROGRAM SUPPL 1096 4239039 2532161231 36.00 GENERAL PROGRAM SUPPL « 00 0 � \ / / / U \ k / / 2 0 f / � k / < q 0 ECL CD � % 2 3 \ 8 @ m ° - ® � m - < S � 0 / / $ E « 0 2 $ 9 9 & $ / / C) CD / \ / ƒ $ CDƒ / m ƒ / � � ® $ E / \ ® k © \_ 0 2 6 m Z 2 -Z 3 / 2 R k -Z 0 � § \ ] & D � CCD ƒ $ y /® ] E ) ° \ w Q \ 0 % $ L.\ / / � § j \ \ / m = _ J Zr Zr \ K 2 CD / § M _ ` 2 ®. - m o \ P ° E a & m CD 2 m » q & 0® G s' R / ) / t 2 e \ J 7 \7 C) d / F | 0 o o • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-161221 15384 Fifth Street DATE 12/21/2016 Gulfport, MS 39503 DUE DATE 12/21/2016 TOTAL AMOUNT: $18.00 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $18.00 Attn: Carmel Clay Parks& Recreations k rr r 1411 E. 116th St. Carmel, IN 46032 United States JAN U 4 2011 u BY: Purch Ord/Trade Recv-12/21/16-Purch Ord/Trade Recv-0-Inv Num:12/21/16<1TR> $18.00 TOTAL AMOUNT: $18.00 • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street INVOICE# 2532-161231 Gulfport, MS 39503 DATE 12/31/2016 DUE DATE 12/31/2016 TOTAL AMOUNT: $36.00 BIII to: Carmel Clay Parks& Recreations TOTAL DUE $36.00 Attn: Carmel Clay Parks& Recreation " = 1411 E. 116th St. Carmel, IN 46032 JAN 0 0 2017 United States BY:. Purch Ord/Trade Recv-12/31/16-Purch Ord/Trade Recv-0-Inv Num:12/31/16<l TR> $36.00 TOTAL AMOUNT: $36.00