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306952 01/12/17 l� J�/ 4�t CITY OF CARMEL, INDIANA VENDOR: 358595 OD &NUTRITION SEW ECK AMOUNT: 5**"*"9,055.79* ONE CIVIC QUARE CARMEL CLAY FO 5201 E MAIN STREET CHECK NUMBER: 306952 ,_ CARMEL, I DIANA 46032 CARMEL IN 46033 CHECK DATE: 01/12/17 M/j T_N'CO DESCRIPTION M DEPARTENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 79 FOOD & BEVERAGES 1081 4239040 DEC'16 _ $ § CA / P / \ \ 0 k & ® 0 a 2 2 m k E / \ \ § CD k g U § ƒ § T k 0 k � g $ m 2 S w o E ) C @ 0 ° @ J0 © - ( i w \ k C > 3 90 I 2 2 0 7 c cn % z 0 k m 4 o \ :-4 � E & / / CD Cl) 0 =r m CD c « E g M < A 2 0 Q ° / k F m § ) ] / m 2 @ § � \ k 9 %% \ 8 E m E @ i 2 E c mo E a g m r o � , m a CD CD 9 , a 0 ® aM CL R § 0_ \El ƒCL 0 / o / - § | g o �I Carmel Clay Schools Food ` Nutrition Service Invoice SCHOOL:Parks a id Recreation Invoice Date: 1/2/2017 FUNCTION:Breakfast/Snacks December 2016 BILL TO: Ben Johnson Name:Jennifer McFarland Address: ESC ORDERED NUM DESCRIPTION COST TOTAL Before School Breakfast 137 Free $0.00 $0.00 3 Reduced $0.30 $0.90 1,457 Paid $1.30 $1,894.10 TOTAL $1,895.00 Aft r School Snacks 612 Free $0.00 $0.00 141 Reduced $0.35 $49.35 10,458 Paid $0.68 $7,111.44 TOTAL $7,160.79 GRAND TOTAL $9,055.79 JAN 0 3 2017 k BY: ISI II I