313719 07/18/17 o
CITY OF CARMEL, INDIANA VENDOR: 371006
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: S"'"'''137.00'
CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 313719
GULFORT MS 39503 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 2532170707 137.00 GENERAL PROGRAM SUPPL
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RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170707
15384 Fifth Street DATE 07/07/2017
Gulfport, MS 39503 DUE DATE 07/07/2017
TOTAL AMOUNT: $143.98
Bill to: Carmel Clay Parks& Recreation _ TOTAL DUE $143.98
Attn:Carmel Clay Parks& Recreation
1411 E. 116th St.
Carmel, IN 46032l Ii Uf_ ] 2 2017
United States
• • •
Purch Ord/Trade Recv-07/07/17-Purch Ord/Trade Recv-Carmel Elementary $143.98
20 PIZZAS @$ 6.00=$ 120.00
2 PIZZAS @ $ 8.50= 17.00
TOTAL= $ 137.00
TOTAL AMOUNT: $143.98
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
p4 Fifth Street
Gulfport,
Gulf ort, MS 39503
United States
TOTAL DUE: $;9$�
Customer Id: 2532-002 AMOUNT ENCLOSED:
Invoice#:2532-170707
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: 07/07/2017 TERMS: DUE DATE: 07/07/2017 PAGE 1