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318532 11/09/17
(9) CITY OF CARMEL, INDIANA VENDOR: 371006 ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: S"""*'66.00' CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 318532 GULFORT MS 39503 CHECK DATE: 11/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 2532171017 30.00 GENERAL PROGRAM SU-PPL 1096 4239039 2532171020 36.00 GENERAL PROGRAM SUPPL | , 0 0 0o q § 0 $ $ M2 O q / 0 C) > 0) 2 o k / 0 � Q -L ;uk E 2 \ \ 0CD z k d 0© cc \ 7 T \ q S 0 0 0 B o w 7 ® ems i £ 2 0 2 w — k \ & co S 0 X 0) k % m C) o j 0 F, a a f t co $ ® $ $ ( # 40 40 \_ 2 > 0 E 2 $ $ o \ 0 / m 2 q R % (n ] / a D n f ¢ 7 ƒ $ E & 0 a 2 0 Q ƒ 2 Dcnm — o < e ƒ 7 @ 2 \ \ k » m ƒ / CD - " k 2 P CD � @ m 0 o E - = 0 � / I / t 0 \CL § 7 < C ° q =Q. _ ■/ $ o m 7. § |. 0 o t • RPIf PIA MIDWEST,LLC d/b/a DOMINO'S INVOICE# 2532-171017 1 fifth Street DATE 14/17/2017 t3Ulfpoft, MS'39503 DUE DATE 10/17/2017 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-10/17/17-Purch Ord/Trade Recv-Monon Community Center 7$32.99 i I 10-2-G - 11 TDK TOTAL AMOUNT: g -2g9 �w -PAS► ?)D.t) • RPM PIZZA WDVVEST,LLC d/b/a DOMINO'S INVOICE# 1�W. Ffth Street DATE 10420/2017 GUl OOM MS;39503 DUE DATE 10/20/2017 TOTAL AMOUNT: $38.99 Bill to: Carmel Clay Parks& Recreation TOTAL DUE $38.99 Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. Carmel, IN 46032 United States Purch Ord/Trade Recv-10/20/17-Purch Ord/Trade Recv-Monon Community Center $38.99 i i 5 � i TOTAL AMOUNT: $33,srl8 -2.44 Np.py