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306753 01_05_179)CITY OF CARMEL, INDIANA VENDOR: 371006 xONECIVICSQUARERPMPIZZAMIDWESTLLCCHECKAMOUNT: S 246.00CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 306753 GULFORT MS 39503 CHECK DATE: 01/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2532161209 246.00 GENERAL PROGRAM SUPPL 0 00 0 2 O q / n 2 @ o k 0 40 2k 0 c J . ur a) 0) m n N g k o 0 0 BN coo co -n @ to o J riCA © m o a % / J k k q 0 P 0 CDXr 2 k n P 40 40 0.C - m F. 0 0 0 0 0) \E d E ] L7 - D K / - CD mi CD E & 0 0 < CL U M k Q f m - 0 0 0 ( \n C m In J t CD02CDX ; e 2 k 2D2EMNMo m P o E a & w m CD kCL 0 o E a ) m Rq o02 a CL ' C 2 m 2 0 o RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-161209 15384 Fifth Street DATE 12/09/2016 Gulfport, MS 39503 DUE DATE 12/09/2016 TOTAL AMOUNT:246.00 Bill to: Carmel Clay Parks& Recreation TOTAL DUE 246.00 Attn: Carmel Clay Parks& Recreation 1411 E. 116th St. Carmel, IN 46032 United States DESCRIPTION • Purch Ord(Trade Recv-12/09/16-Purch Ord/Trade Recv-Orchard Park 126;Forest Dale 120 246.00 TOTAL AMOUNT:246.00 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S 15384 Fifth Street Gulfport, MS 39503 United States TOTAL DUE: 246.00 Customer Id: 2532-002 AMOUNT ENCLOSED: Invoice#:2532-161209 Bill to: Carmel Clay Parks& Recreation Attn: Carmel Clay Parks&Recreation 1411 E. 116th St. RPM PIZZA MIDWEST, LLC d/b/a DOMINO'SCarmel, IN 46032 Remit to: 15384 FIFTH STREET United States GULFPORT, MS 39503 United States Questions: Contact kyliea.walker@rpmpizza.com (228)832-4000 DATE: 12/09/2016 TERMS: DUE DATE: 12/09/2016 PAGE 1