HomeMy WebLinkAbout254013 01/28/16 a�j �,F CITY OF CARMEL, INDIANA VENDOR: 358595
® ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEFf HECK AMOUNT: S""""10,444.67'
�, _� CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 254013
9y�,__,, CARMEL IN 46033 CHECK DATE: 01/28/16
��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 4345000 10,444.67 FOOD & BEVERAGES
oucher No. Warrant No.
358595 Carmel Clay Schools Food &Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
1 1 n Sum of$
10,444.67
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 4345000 4239040 $ 10,444.67 hereby certify that the attached invoice(s), or
'Pill(s)is(are)true and correct and that the
�naterials or services itemized thereon for
�mhich charge is made were ordered and
'received except
fi
January 14, 2016
Signature
$ 10,444.67 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
a' ;l C_ a>y S�c�oo�lis�F,00d&NUtf�ition Serrri e Invoice _
SCHOOL:Parks and Recreation
�-- - -
FUNCTION: Q. cmb��r�2D5 � r ';
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
58 Free $0.00 $0.00
35 Reduced $0.30 $10.50
1,575 Paid $1.30 $2,047.50
TOTAL $2,058.00
After School Snacks
710 Free $0.00 $0.00
397 Reduced $0.35 $138.95
12,129 Paid $0.68 $8,247.72
TOTAL $8,386.67
I
EMTAL� $10 44?67
XREA C E.r.
JAN - 7 2016
BY: