HomeMy WebLinkAbout259885 06/24/16 `% �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 358595
w; 4,
`�; ONE CIVIC SQUARE CARMEL CLAY FOOD &NUTRITION SEFWECK AMOUNT: $....12,879.45•
f, ?�; CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 259885
.b1j��TON..�.� CARMEL IN 46033 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 MAY16 12,879.45 FOOD & BEVERAGES
Voucher No. Warrant No.
Allowed 20
Carmel Clay Schools Food & Nutrition
5201 E. Main St.
Carmel, IN 46033 In Sum of$
$ 12,879.45
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 May'16 4239040 $ 12,879.45 1 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
June 19, 2016
PAMPM-4�
Signature
$ 12,879.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Ca mra el.-Cla. schools Food& Nutrrt>ion S`ervi:ce.lnv' rce
-.3+•.. ..l%,.t.E-.GG-�a._�.,y_,,.- ial. �.SN.-> --
SCHOOL:Parks and Recreation 6/1/2016
F NCTION':Breakfast/Snack--,--ay-Z016------j BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
162 Free $0.00 $0.00
62 Reduced $0.30 $18.60
2,074 Paid $1.30 $2,696.20
TOTAL $2,714.80
After School Snacks
948 Free $0.00 $0.00
511 Reduced $0.35 $178.85
14,685 Paid $0.68 $9,985.80
TOTAL $10,164.65
GRAND TOTAL $12,879.45