HomeMy WebLinkAbout312227 6/9/2017 a; , CITY OF CARMEL, INDIANA VENDOR: 358595
ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEFWiECK AMOUNT: $****12,453.91
;M�,:° CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 312227
ox CARMEL IN 46033 CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 MAY'17 12,453.91 FOOD & BEVERAGES
0
C) c � % 0
OD cD
2 O k /
G ® e 2
E 0 > 0
3 k q w K) w
0 e
3 ( m � \ m \
\ 0 § o O 2 ƒ ?
E • > _ # ®
ƒ % t / u � ® 0 $
CA to _
J § k \ 3
to
E \
ƒ / � ® 2 2
. / M \k OL
g
C > 6 ®
~ § z ƒ
2 % -n
\ 3 \
zo f 2 0
� �
R — D
§ \ 2 5 E C/)
o
°' = c $
k = �
E \ E E a
\ CD 0
Cc j �
D = . CD
e
0 C- 3 (D \
ƒ ® $ (DC /
\ w k 9� o k 2
% \ CD k k / §
� m a
C ) � k \
0 CL m < m
k k � 0.
\_ % o
°
ƒ CD a
0 e
w
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL: Parks and Recreation Invoice Date:5/31/2017
FUNCTION: Breakfast/Snacks May 2017 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
285 Free $0.00 $0.00
8 Reduced $0.30 $2.40
2,008 Paid $1.30 $2,610.40
TOTAL $2,612.80
After School Snacks
1,070 Free $0.00 $0.00
185 Reduced $0.35 $64.75
14,377 Paid $0.68 $9,776.36
TOTAL $9,841.11
GRAND TOTAL $12,453.91
JUN 0 12017 r
By: