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307797 01/30/17 (9) CITY OF CARMEL, INDIANA VENDOR: 371006 CHECK AMOUNT: S'""""'44.50' ONE CIVIC SQUARE RPM PIZZA MIDWEST LLCCARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 307797 GULFORTMS 39503 CHECK DATE: 01/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532170118 44.50 GENERAL PROGRAM SUPPL C:) 2 � q \ / © / 0 CD z k 2 o n 0 g E \ ri n N) \ E � § \ % e Z 0 # T gE o m w 7N A f §OD / q B 5. t § � $ % \ / � � - k � / % o g O / 0 � F � r i / � 2 » b m 2 E 7 0 � f $ | q o e C-D ] / D n 7 m = m f/ CL 0 M 3 CL CD 0 Q & E Cc a / m k 2 0 j 0 @ E 2 f. J 9 ) ƒ k 3 § k = 4 M N. m o o E a & m 7 C » & 0 ° C k \ / \ 3 C) 7 | f R • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170118 15384 Fifth Street DATE 01/18/2017 Gulfport, MS 39503 DUE DATE 01/18/2017 TOTAL AMOUNT: $44.50 Bill to: Carmel Clay Parks& Recreation _ TOTAL DUE $44.50 Attn: Carmel Clay Parks& Recre R ^^ „� s 1411 E. 116th St. Carmel, IN 46032 ` United States J A N 2 0 1 / oaf-DESCRIPTION . Purch Ord/Trade Recv-01/18/17-Purch Ord/Trade Recv-0-Inv Num:01/18/17<1TR> $44.50 i i TOTAL AMOUNT: $44.50 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $44.5'50 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-170118 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: 01/18/2017 TERMS: DUE DATE: 01/18/2017 PAGE 1