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HomeMy WebLinkAbout308890 03/07/17 9yw.4My CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $"""""""288.00' °; CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 308890 y���oN.-, GULFORT MS 39503 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532170210 144.00 GENERAL PROGRAM SUPPL 1081 4239039 2532170223 36.00 GENERAL PROGRAM SUPPL 1081 4239039 253220170217 108.00 GENERAL PROGRAM SUPPL \ " / k ° G G & © R z k > z A 2 q G) V, 7 i § K) \ c k \ ( 0 & 0 m N < 0 � k ® / / 1 2 t t 0 C,3 J E $ & $ co w 2 a* o a % / o 0 o a O FO ( a J / $ co CA) 7 2 2 CL =j; 40 0) <0 4 2 P 2O E 2 FO p PI) $ \ 3 / 2 S q q 0 CI ] n 7 3 = m < = Cl) E & M 3 CD a $ 0) \ - Q � 0 k F m 3 > § 2 / § @ § 2 � E » ) k 3CD § k 2 k k \ w C w M » q E 0CD M 0 /% 2 k 3 � |0 CD o • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170210 15384 Fifth Street DATE 02/10/2017 Gulfport, MS 39503 DUE DATE 02/10/2017 TOTAL AMOUNT: $150.00 Bill to: Carmel Clay Parks& RecreationTOTAL DUE $150.00 Attn: Carmel Clay Parks&Recreation 1411 E. 116th St. Carmel, IN 46032I xx United States E_ � Purch Ord/Trade Recv-02/10/17-Purch Ord/Trade Recv-0-Inv Num:02/10/17<1TR> $ .00 eco-. = I LA ,0 C) TOTAL AMOUNT: b .00 .0 VU2" vw bi Po- V jai key- RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S L l 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $'I Customer Id: 2532-002 AMOUNT ENCLOSED: � y o Invoice#:2532-170210 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: 02/10/2017 TERMS: DUE DATE: 02/10/2017 PAGE 1 • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-20170217 15384 Fifth Street DATE 02/17/2017 Gulfport, MS 39503 DUE DATE 02/17/2017 TOTAL AMOUNT: $108.00 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $108.00 Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. FEB 2 8 2011 Carmel, IN 46032 United States BY: DESCRIPTION/MEMO MOHAWK TRAILS ELEMENTARY $108.00 TOTAL AMOUNT: $108.00 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $108.00 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-20170217 Bill to: Carmel Clay Parks& Recreation Attn:Carmel Clay Parks&Recreation 1411 E., IN116th St. Carmel, RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States CarRemit to: 15384 FIFTH STREET GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpizza.com (228)832-4000 DATE: 02/17/2017 TERMS: DUE DATE: 02/17/2017 PAGE 1 • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170223 15384 Fifth Street DATE 02/23/2017 Gulfport, MS 39503 DUE DATE 02/23/2017 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-02/23/17-Purch Ord/Trade Recv-0-Inv Num:02/23/17<1 TR> $36.00 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#:2532-170223 Bill to: Carmel Clay Parks& Recreation Attn:Carmel Clay Parks& Recreation 1411 E., IN46032 6th St. Carmel, RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S United States CarRemit to: 15384 FIFTH STREET GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpizza.com (228)832-4000 DATE: 02/23/2017 TERMS: DUE DATE: 02/23/2017 PAGE 1