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311531 05/23/17
<<,, CITY OF CARMEL, INDIANA VENDOR: 371006 O ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $****...545.00* f? r° CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 311531 ..,,.TON�; GULFORT MS 39503 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532170505 383.00 GENERAL PROGRAM SUPPL 1082 4239039 2532170508 18.00 GENERAL PROGRAM SUPPL 1082 4239039 2532170509 84.00 GENERAL PROGRAM SUPPL 1082 4239039 2532170513 60.00 GENERAL PROGRAM SUPPL C o 0 0 0 o o e -0 q k 00 00 00 q 00 00 00 ID 2 O o 7 a % & © R f S 2 o nP E k N q Q m A S SSS S S S $ O E S # A \ N N) N N) N) 9 o c 0 3 k d d o 0 0 0 0 m 7 7 < \ co co k k k k § co k B \ f m > C R E m o# A # # # # # V) T a , U w U U U U w ) m cn a $ ■ / 2: E m m o o c c c e A o - m (13 U) 0 0 0 0 0 0 o Q O C B ] A $ $ S S S S % 7 2 2 / / > 2 P O E 2 cn Cn \ 7 0 cn $ k $ . . § o ] Q R k g S q S q k � ] / D n ? 0 = m £ f ƒ $ < = i CD E \ E E ] cl 2 m0 § o \ � � \ a 2/ 2 \ @ J_ 9 & 7 ) ƒ / OD CD § k 2 \ \ / k \ CD ® C » q & / / CD � M \ CD 3 o $ JKY | 2 / ) \ 0 1'�iNY092017 BY: RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170505 15384 Fifth Street DATE 05/05/2017 Gulfport, MS 39503 DUE DATE 05/05/2017 TOTAL AMOUNT: $395.96 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $395.96 Attn: Carmel Clay Parks&Recreation 1411 E. 116th St. Carmel, IN 46032 United States 107,00 190.00 1510.co Purch Ord/Trade Recv-05/05/17-Purch Ord/Trade Recv-Smoky Row 113.98!Forest Dale-122-W,Prairie Trace 46&e9' TOT R — 00 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $395.96 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-170505 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: 05/05/2017 TERMS: DUE DATE: 05/05/2017 PAGE 1 • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170508 15384 Fifth Street DATE 05/08/2017 Gulfport, MS 39503 DUE DATE 05/08/2017 TOTAL AMOUNT: $24.00 Bill to: Carmel Clay Parks& Recreations TOTAL DUE $24.00 Attn:Carmel Clay Parks&Recreati 1411 E. 116th St. Carmel, IN 46032 X01 United States BY: Purch Ord/Trade Recv-05/08/17-Purch Ord/Trade Recv-0-Inv Num:05/08/17<1 TR> $2 . L I oc TOTAL AMOUNT: RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $24.00 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-170508 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: 05/08/2017 TERMS: DUE DATE: 05/08/2017 PAGE 1 • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170509 15384 Fifth Street DATE 05/09/2017 Gulfport, MS 39503 DUE DATE 05/09/2017 TOTAL AMOUNT: $84.00 Bill to: Carmel Clay Parks& Recreation - TOTAL DUE $84.00 Attn:Carmel Clay Parks&Recreation ' ' 1411 E. 116th St. , Carmel, IN 46032 7 2017 United States BY: ..._._...e. Purch Ord/Trade Recv-05/09/17-Purch Ord/Trade Recv-0-Inv Num:05/09/17<1 TR> $84.00 TOTAL AMOUNT: $84.00 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $84.00 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-170509 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: 05/09/2017 TERMS: DUE DATE: 05/09/2017 PAGE 1 • RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170513 15384 Fifth Street DATE 05/13/2017 Gulfport, MS 39503 - DUE DATE 05/1312017 RT TOTAL AMOUNT: $62.99 Bill to: Carmel Clay Parks& Recreation i� ! j 201 TOTAL DUE $62.99 Attn:Carmel Clay Parks&Recreation 116th St. Car BY. �V Carmel1,, IN IN 46032 ••••••• United States - -� FP,r'ch00rMd/Tr,dePurch Ord/Trade Recv-0-Inv Num:05/13/17<1TR> $62.99 pec TOTAL AMOUNT: .99 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: $62.99 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-170513 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: 05/13/2017 TERMS: DUE DATE: 05/13/2017 PAGE 1