HomeMy WebLinkAbout255462 02/19/16 ��.�aq,,f CITY OF CARMEL, INDIANA VENDOR: 358595
® ¢I ONE CIVIC SQUARE CARMEL CLAY FOOD &NUTRITION SEFI HECK AMOUNT: $****13,806.15*
r CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 255462
9.i;,0ioN_�', CARMEL IN 46033 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 4345000 13,806.15 FOOD & BEVERAGES
(oucher No. Warrant No.
358595 Carmel Clay Schools Food & Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033
In Sum of$
$ 13,806.15
I
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 4345000 4239040 $ 13,806.15 j hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
- which charge is made were ordered and
received except
February 10, 2016
Signature
$ 13,806.15 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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Ci°mFel Clay Schols Food & Rlutrrtion
'S£e�rvrce Melee-
0 1 of
�c,,URRENT.DATE— a.. t�. . "
SCHOOL:Parks and Recreation-1�111 BILLTO: Ben Johnson
FUNCTION:BreakfastJSnacks, January+2t16� �, b
Name:Jennifer McFarland
Address: ESC
ORDERED
NUM DESCRIPTION COST TOTAL
Before School Breakfast 74 Free $0.00 $0,00
47 Reduced $0.30 $14.10
2,043 Paid $1.30 $2,655.90
TOTAL $2,670.00
After School Snacks 913 Free $0.00 $0.00
557Reduced $0.35 $194.95
16,090 Paid $0.68 $10,942.20
TOTAL $11,136.15
I s t 13806 15
CG R%% $'= ,
fi FEB - 5 2016
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