HomeMy WebLinkAbout319695 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 358595
ECK AMOUNT: $"**15,757.80'
. � ONE CIVIC SQUARE CARMEL CLAY FOOD & NUTRITION SEF�iH
Q CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 319695
CARMEL IN 46033 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239040 NOV117 15,757.80 FOOD & BEVERAGES
r
Voucher No. Warrant No.
358595 Carmel Clay Schools Food & Nutrition Allowed 20
5201 E. Main St.
Carmel, IN 46033 In Sum of$
$ 15,757.80
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept#
1081-99 Nov'17 4239040 $ 15,757.80 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
Signature
$ 15,757.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
EDEC1011
el:Clay Schools Food & Nutrition Service InvokeSCHOOL: Parks and Recreation Invoice ata /1/2017jDY ............
FUNCTION: Breakfast/Snacks November 2017 BILLTO: Ben Johnson
Name:Jennifer McFarland
Address: ESC
ORDERED NUM DESCRIPTION COST TOTAL
Before School Breakfast
143 Free $0.00 $0.00
142 Reduced $0.35 $49.70
2,610 Paid $1.35 $3,523.50
TOTAL $3,573.20
After School Snacks
943 Free $0.00 $0.00
466 Reduced $0.38 $177.08
16,912 Paid $0.71 $12,007.52
TOTAL $12,184.60
GRANUT TAC_