HomeMy WebLinkAbout310747 04/26/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 358595
ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEFWiECK AMOUNT: S"•'16,514.77`
CARMEL, INDIANA 46032 C5201 E ARMEL AI STREET CHECK NUMBER: 310747 CHECK DATE: 04/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 MAR' 17 16,514.77 FOOD & BEVERAGES
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Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL:Parks and Recreation Invoice Date:4/5/2017
FUNCTION: Breakfast/Snacks March 2017 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
325 Free $0.00 $0.00
11 Reduced $0.30 $3.30
2,703 Paid $1.30 $3,513.90
TOTAL $3,517.20
After School Snacks
1,406 Free $0.00 $0.00
219 Reduced $0.35 $76.65
18,995 Paid $0.68 $12,916.60
TOTAL $12,993.25
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GRAND TOTAL $16,514.77
APR 1 2 1017
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