HomeMy WebLinkAbout317805 10/25/2017 4+us$�q,yi
�>, CITY OF CARMEL, INDIANA VENDOR: 371006
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: S""''""38.50'
?4 CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 317805
- u��. GULFORT MS 39503 CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2532171002 38.50 GENERAL PROGRAM SUPPL
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RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-171002
15384 Fifth Street DATE 10/02/2017
Gulfport, MS 39503 DUE DATE 10/02/2017
TOTAL AMOUNT: $44.98
RECEw TOTAL DUE $44.98
Bill to: Carmel Clay Parks& Recreation ED
Attn:Carmel Clay Parks& Recreation U
1411 E. 116th St. 1 Z 2017
Carmel, IN 46032
United States BY.
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Purch Ord/Trade Recv-10/02/17-Purch Ord/Trade Recv-College Wood 444.96
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TOTAL AMOUNT: $ 8
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RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
15384 Fifth Street
Gulfport, MS 39503
United States
TOTAL DUE:
Customer Id: 2532-002 AMOUNT ENCLOSED: 5�
Invoice#:2532-171002
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: 10/02/2017 TERMS: DUE DATE: 10/02/2017 PAGE 1