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
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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
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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
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