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HomeMy WebLinkAbout306264 12/16/16 CITY OF CARMEL, INDIANA VENDOR: 358595 ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEfW'IECK AMOUNT: $"*"29,406.41' CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 306264 9CARMEL IN 46033 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239040 NOV16 14,714.89 FOOD & BEVERAGES 1081 4239040 OCT16 14,691.52 FOOD & BEVERAGES N « r_ � � 00-0 § O Ul / (D (D > 2 o n 0 P . / e 0 0 (n 0 < O % off < 0 \ kmk / :3 § k k / k / # # n m $ a / ® ° % w q @ - ° $ ( m E R q 0 R j � a} 0 C) 0 2 } w + + \ E C > 0 a -4 2 2 S \ 0 \ / � 2 d � ] \ D o w n � § f Cl) $ < =r & & M a A CD 2 ° 0 - Q o > n Q- M R fA . Q f m - s 0 0 \ @ % \ \. k 7 \ ƒ k CD - 0 k 3 co M N J = o o E a$ CD C) CD » E 0k 7 CD \ \ f q k E ƒ $ o \ CL ƒ 7 + C | CD Q o a Carmel Clay Schools Food & Nutrition Service Invoice SCHOOL:Parks and Recreation Invoice Date: 11/2/2016 FUNCTION: Breakfast/Snacks October 2016 BILL TO: Ben Johnson Name:Jennifer McFarland Address: ESC ORDERED NUM DESCRIPTION COST TOTAL Before School Breakfast 177 Free $0.00 $0.00 14 Reduced $0.30 $4.20 2,338 Paid $1.30 $3,039.40 TOTAL $3,043.60 After School Snacks 857 Free $0.00 $0.00 224 Reduced $0.35 $78.40 17,014 Paid $0.68 $11,569.52 TOTAL $11,647.92 GRAND TOTAL $14,691.52 Fi i; 8 01116 s Carmel Clay Schools Food & Nutrition Service Invoice SCHOOL: Parks and Recreation Invoice Date: 12/5/2016 FUNCTION: Breakfast/Snacks November 2016 BILL TO: Ben Johnson Name:Jennifer McFarland Address: ESC ORDERED NUM DESCRIPTION COST TOTAL Before School Breakfast 184 Free $0.00 $0.00 8 Reduced $0.30 $2.40 2,430 Paid $1.30 $3,159.00 TOTAL $3,161.40 After School Snacks 822 Free $0.00 $0.00 199 Reduced $0.35 $69.65 16,888 Paid $0.68 $11,483.84 TOTAL $11,553.49 GRAND TOTAL $14,714.89 +� J 16 I,, j.