316149 9/19/2017 94+u,CAA�f
CITY OF CARMEL, INDIANA VENDOR: 358595
ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEfRFIECK AMOUNT: $****10,643.04*
*f ?Q CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 316149
v CARMEL IN 46033 CHECK DATE: 09/19/17
MUTON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 AUG' 17 10,643.04 FOOD & BEVERAGES
0
0 0 - % 0
� � 2 O 0 OD /
C ® 0 2
k 2 0 40 0 a 0
2 9 ƒ \ c§ - §
& cc_ 0 z £ m £
\ 0
2 k ƒ
\ / # m ke0
I n U \ w
U) q 7_ 0 a §
/ 0 C) � -
: :3 % E
� ® > p a
0 0 2 2
\ \
/
2 2 3 �
]
\ 0 °
CD ƒ $
< =r ƒ
E & � ® a E
k CE CD
>
Cl) $ f m #
CD 2
k £ w / w
$ J A E % & 7
) CD 0
w k §_ 13 0 k 2
_ CD m 2 m 0
/ o & a % m
CD C 7 ° E
CD CD " E &
O CD
q = \ - 3 a CLo
/ §
k |
0 o
Carmel Clay Schools Food & Nutrition Service Invoice
SCHOOL:Parks and Recreation Invoice Date:9/7/2017
FUNCTION:Breakfast/Snacks August 2017 BILL TO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
127 Free $0.00 $0.00
71 Reduced $0.35 $24.85
1,723 Paid $1.35 $2,326.05
TOTAL $2,350.90
After School Snacks
630 Free $0.00 $0.00
286 Reduced $0.38 $108.68
11,526 Paid $0.71 $8,183.46
TOTAL $8,292.14
GRAND TOTAL $10,643.04
R1 `'
SEP p 8 2011
BY:.