311343 05/17/17 ♦��c,9we
CITY OF CARMEL, INDIANA VENDOR: 358595
ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEFW-IECK AMOUNT: $....11,082.55*
q CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 311343
�'iiTON' CARMEL IN 46033 CHECK DATE: 05/17/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 APR' 17 11,082.55 FOOD & BEVERAGES
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Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL:Parks and Recreation Invoice Date:5/3/2017
FUNCTION: Breakfast/Snacks April 2017 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
254 Free $0.00 $0.00
6 Reduced $0.30 $1.80
1,884 Paid $1.30 $2,449.20
TOTAL $2,451.00
After School Snacks
909 Free $0.00 $0.00
133 Reduced $0.35 $46.55
12,625 Paid $0.68 $8,585.00
TOTAL $8,631.55
GRAND TOTAL $11,082.55
MAY 0 ) 2017
BY: