HomeMy WebLinkAbout318125 10/31/17 �Cqq
CITY OF CARMEL, INDIANA VENDOR: 371006
ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $ ....""84.00"
f? _� CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 318125
GULFORT MS 39503 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2532171009 30.00 GENERAL PROGRAM SUPPL
1081 4239039 2532171012 54.00 GENERAL PROGRAM SUPPL
\ O k0
o k / CD
a
> �
o o P
AkC" (A z n w Qpm
9 0 O % 2
#
&
d d k / m
/ c ca k
/ CD D # # 0 � T Cl) a
� � n om $
\ & co 2 am q a % m
o o a O P, CA
#
[ CD
(D (D7 CD r
2
. i \ w 4 a P
> 0
2
o O
% § O §
CD R R k
�
C-D ]
3 D
o =r m m
$ ¢ ƒ ¢
E g E ] CL
q 0 Q
Q
q
> � R
o � a)' m -
0 k 3 (D \
@ / \ k 9
E � CD
; $ \ 7 m
■ / a 2 / 0
� o E a&
E C » §E
n CD C
0 \ 0 k 0 / o
/ § |
A o
z
• 4
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S iNVOtcE# 2532-171009
15384 Fifth Street DATE 10/092017
Gulfport, MS 39503 DUE DATE 10/09/2017
TOTAL AMOUNT: $32.99
Bill to: Carmel Clay Parks& Recreation TOTAL DUE $32.99
Attn: Carmel Clay Parks&Recreation
1411 E. 116th St.
Carmel, IN 46032
United States
Purch Ord/Trade Recv-10/09/17-Purch Ord/Trade Recv-Mohawk Trails Elementary $32.99
I
0� iL82011
BY:
PAY ONLY AX-00
I N V •
,iMIDilMT,LLC d/b/a DOMINO'S INVOICE# 2532-171012
15384 Fifth Street DATE 10/1272017
Gulfport, MS 39503 DUE DATE 10/12/2017
TOTAL AMOUNT: $56.99
Bill to: Carmel Clay Parks& Recreation TOTAL DUE $56.99
Attn: Carmel Clay Parks& Recreation
1411 E. 116th St.
Carmel, IN 46032
United States
FPvch Ord/Trade Recv-10/12/17-Purch Ord/Trade Recv-Carmel Elementary 7$56.99
:
PAY Dc)
TOTAL AMOUNT: '?5699—
.
i