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307963 02/13/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 358595 ONE CIVIC SQUARE CARMEL CLAY FOOD& NUTRITION SEF�IECK AMOUNT: S""""15,275.05" CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 307963 CARMEL IN 46033 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239040 JAN' 17 15,275.05 FOOD & BEVERAGES . 0 0 0 � % 0 OD (D2 O � CD G © R 2 n n >co Ul 0 3 k 2 ® U U k_ 0 z kMk e m a / } 0 g k /_ k 0 cR0 U � m 2 -4 b 0 / J ( R q 0 @ g \ / [ m cn 0 2 ( \ w \ E P C > 0 90 § z ƒ d d § 0 k m 0 S k ] / D ° 0) CD e o f ¢ 7 CD K E & 3 a > \ co -69 f \ 0 / ] ƒ ( 2 @ § \ / k » ) ƒ / - - k 2 Lo Q iq, @ w o o E a 0 m CD 2 » q & CD CD 2 K- 0 ® CL m 2 m § q q J ƒ $ o $ CL ƒ Err m | 0 R v Carmel Clay Schools Food & Nutrition Service Invoice SCHOOL:Parks and Recreation Invoice Date:2/2/2017 FUNCTION: Breakfast/Snacks January 2017 BILLTO: Ben Johnson Name:Jennifer McFarland Address: ESC ORDERED NUM DESCRIPTION COST TOTAL Before School Breakfast 243 Free $0.00 $0.00 12 Reduced $0.30 $3.60 2,360 Paid $1.30 $3,068.00 TOTAL $3,071.60 After School Snacks 1,125 Free $0.00 $0.00 255 Reduced $0.35 $89.25 17,815 Paid $0.68 $12,114.20 TOTAL $12,203.45 GRAND TOTAL $15,275.05 �3Y: