308005 02/13/17 .ws��• CITY OF CARMEL, INDIANA VENDOR: 371006 CHECK AMOUNT: 5""""""""66.00"
;! RPM PIZZA MIDWEST LLC CHECK NUMBER: 308005
ONE CIVIC SQUARE 15384 FIFTH STREET CHECK DATE: 02113117
=a CARMEL, INDIANA 46032
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO 36T To-GENERAL PROGRAM SUPPL
1081 4239039 2532170123 30.00 GENERAL PROGRAM SUPPL
1081 4239039 2532170126
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BY: .
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170123
15384 Fifth Street DATE 01/23/2017
Gulfport, MS 39503 DUE DATE 01123/2017
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-01/23/17-Purch Ord/Trade Recv-Mohawk Trails $36.00
I
TOTAL AMOUNT: $36.00
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170126
15384 Fifth Street DATE 01/26/2017
Gulfport, MS 39503 DUE DATE 01/26/2017
TOTAL AMOUNT: $32.99
Bill to: Carmel Clay Parks& Recreation ` ? g TOTAL DUE $32.99
Attn:Carmel Clay Parks& Recreation
1411 E. 116th St. n
Carmel, IN 46032 �_�!_ l) :W !'?17
United States
BY:
IMEMO •
Purch Ord/Trade Recv-01/26/17-Purch Ord/Trade Recv-Prairie Trace $32.99
TOTAL AMOUNT: $ .99
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X17
- •
BY:
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170123
15384 Fifth Street DATE 01/23/2017
Gulfport, MS 39503 DUE DATE 01/23/2017
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-01/23/17-Purch Ord/Trade Recv-Mohawk Trails $36.00
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#:2532-170123
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: 01/23/2017 TERMS: DUE DATE: 01/23/2017 PAGE 1
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170126
15384 Fifth Street DATE 01/26/2017
Gulfport, MS 39503 DUE DATE 01/26/2017
TOTAL AMOUNT: $32.99
Bill to: Carmel Clay Parks& Recreation TOTAL DUE $32.99
Attn:Carmel Clay Parks& Recreation
1411 E. 116th St. R I''- aF' '-�
Carmel, IN 46032
± P
United States
BY:... ...........
�Pu�rchOrdrrr,de Recv-01/26/17-Purch Ord/Trade Recv-Prairie Trace 7$32.99
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TOTAL AMOUNT: $32.99
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
15384 Fifth Street
Gulfport, MS 39503
United States
TOTAL DUE: 9
Customer Id: 2532-002 AMOUNT ENCLOSED:
Invoice#:2532-170126
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: 01/26/2017 TERMS: DUE DATE: 01/26/2017 PAGE 1