309225 03/16/17 9�c,�
"•� CITY OF CARMEL, INDIANA VENDOR: 358595
s, ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEF�IECK AMOUNT: $...«14,404.38"
CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 309225
�MiroN-. CARMEL IN 46033 CHECK DATE: 03/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 FEB17 14,404.38 FOOD & BEVERAGES
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Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL:Parks and Recreation Invoice Date:3/2/2017
FUNCTION:Breakfast/Snacks February 2017 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
253 Free $0.00 $0.00
12 Reduced $0.30 $3.60
2,343 Paid $1.30 $3,045.90
TOTAL $3,049.50
After School Snacks
1,126 Free $0.00 $0.00
228 Reduced $0.35 $79.80
16,581 Paid $0.68 $11,275.08
TOTAL $11,354.88
GRAND TOTAL $14,404.38
, ��
MAR 0 2 2017
BY: