310958 05/02/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 371006
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: S*******144.00*
CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 310958
GULFORT MS 39503 CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2532170417 66.00 GENERAL PROGRAM SUPPL
1081 4239039 2532170421 78.00 GENERAL PROGRAM SUPPL
0 0 0 0 -0 q 0
/ OD
� � * 0- z k /
> 0
ET 2 k CD q Q m
2 \ k k 0 � E k 2
J % % 3 0 0
#
e k o 0 0
\ # 2 2 0 k /
% E > CO e
k
§ \ C) \ � k � k CD / j
ƒ E w w w -4 T o ' a
7 c m o X o r-
2
® 7 w -0% rA -W \_ 2 9
® > O E
2
/ 7 0
� 0)CA3 %q z O ]
Co S k k k
�
] R_ - D
S K « e
/ /& 0 3CD
2 / G 0
> n 2 ,CD
CD R
0 t m -
k > 2 0 § a
:3 @ E 0 & zr
2 CD
k v % \ S
£ m CD m 2 E 0
\ 2 0 & a & m
CD / C CL
k\
0 CD \
S 0_ \ 0 / o
/
k § |
d _
/ R
•
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170417
15384 Fifth Street DATE 04/17/2017
Gulfport, MS 39503 DUE DATE 04/17/2017
TOTAL AMOUNT: $98.94
Bill to: Carmel Clay Parks& Recreation TOTAL DUE $98.94
Attn: Carmel Clay Parks& Recreation
1411 E. 116th St. R r.
Carmel, IN 46032
United States APP 2, 6 2017 I
I
DESCRIPTION/MEMO BY:
Purch Ord/Trade Recv-04/17/17-Purch Ord/Trade Recv-Mohawk Trails Elem.36;Prairie Trace Elem.62.94 $ 4
i
TOTAL AMOUNT: $9 4
•
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170421
15384 Fifth Street DATE 04/21/2017
Gulfport, MS 39503 DUE DATE 04/21/2017
TOTAL AMOUNT: $78.00
Bill to: Carmel Clay Parks& Recreationr-17177 E D TOTAL DUE $78.00
Attn: Carmel Clay Parks& Recreation
1411 E. 116th St. APR 2 6 2017
Carmel, IN 46032
United States
BY:
AW,Rg-VIEW
Purch Ord/Trade Recv-04/21/17-Purch Ord/Trade Recv-West Clay Elem. $78.00
TOTAL AMOUNT: $78.00