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HomeMy WebLinkAbout310411 04/18/17 (9, CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $ii iiiii 360.00`CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 310411 GULFORT MS 39503 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532170329 240.00 GENERAL PROGRAM SUPPL 1096 4239039 2532170329 24.00 GENERAL PROGRAM SUPPL 1081 4239039 2532170330 96.00 GENERAL PROGRAM SUPPL 0 0 0 0 -0 q 0 $ ? co co 2 O o / © R z $ > z o P E A $ q 2 k k k 0 0 a } k o 0 o m ® 2 A # w § q = 2 c o e o � / k k k § \ 0 k k CD CD j J / $ $ $ / 0 2 k r 3 ■ 2 ( { w + V) <0 r \ 2 P > 0 m 2 o O Cl � C) C M % Cl k a le 0 � C-D « ] E / e > CD o m = CO CD CO � CD E & E a B a . q \ 0) G 0o CA g \ � 0 0cD k Cl) . \ \ k 2 2 $ \ G CD J E CD F 2 E 0 2 o E a & m CD / C k \ / 0 § q \ i / o Uk CL § / |_ . 0 a • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170330 15384 Fifth Street DATE 03/30/2017 Gulfport, MS 39503 DUE DATE 03/30/2017 " E TOTAL AMOUNT: $96.00 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $96.00 Attn: Carmel Clay Parks&Recreation APR 0 5 ZO17 K 1411 E. 116th St. Carmel, IN 46032 United States Purch Ord/Trade Recv-03/30/17-Purch Ord/Trade Recv-Forest Dale $96.00 TOTAL AMOUNT: $96.00 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $96.00 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-170330 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: 03/30/2017 TERMS: DUE DATE: 03/30/2017 PAGE 1 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170329 15384 Fifth Street DATE 03/29/2017 Gulfport, MS 39503 DUE DATE 03/29/2017 TOTAL AMOUNT: $264.00 Bill to: Carmel Clay Parks& Recreation �.� + ' TOTAL DUE $264.00 Attn:Carmel Clay Parks& Recreation `� X017 1411 E. 116th St. Carmel, IN 46032 �P'" United States BY. Purch Ord/Trade Recv-03/29/17-Purch Ord/Trade Recv-Carmel 240;Monon 24 $264.00 TOTAL AMOUNT: $264.00 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $264.00 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-170329 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: 03/29/2017 TERMS: DUE DATE: 03/29/2017 PAGE 1