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HomeMy WebLinkAbout317770 10/25/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 358595ECK AMOUNT: S""'16,623.13' ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEFRHCARMEL, INDIANA 46032 5201 E MAIN STREETCHECK NUMBER: 317770 CARMEL IN 46033 CHECK DATE: 10/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION FOOD & BEVERAGES 1081 4239040 SEPT' 17 16,623.13 $ 0 % § It 0 CD z co -S > 0 32 2 q 40 n a n a Cl) $ 0 C R A CD o E § — ] 3 7 2 q f m E § co k AEU k � n m > & @ $ I q S � / J s co q q w k 2 / rm-� W - _{ # > E P CL $ 2 0 90 / q ƒ C4 w ® % / C-D « ] \ E D n w m f ¢ E & 0 a E CD 0 Q -h n k mCA � Z40 > 03 \ / J ƒ / \ k 7 ; , $ \ S m E C. i 2 E o © oE a & m 7 M » ° E 0 -4 - CD C k / \ 0cr w £ 7 § | f R Carmel Clay Schools Food & Nutrition Service Invoice SCHOOL: Parks and Recreation Invoice Date: 10/5/2017 FUNCTION: Breakfast/Snacks September 2017 BILL TO: Ben Johnson Name:Jennifer McFarland Address: ESC ORDERED NUM DESCRIPTION COST TOTAL Before School Breakfast 178 Free $0.00 $0.00 141 Reduced $0.35 $49.35 2,654 Paid $1.35 $3,582.90 TOTAL $3,632.25 After School Snacks 996 Free $0.00 $0.00 540 Reduced $0.38 $205.20 18,008 Paid $0.71 $12,785.68 TOTAL $12,990.88 GRAND TOTAL $16,623.13 RCo '4,1D o c i 16 2011 By; l