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Home My WebLink About235911 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*****1,132.15* .j, ® a• CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 235911 _roN PO BOX 644467 CHECK DATE: 08/13/14 PITTSBURG PA 1 52 64-44 67 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 A32257 1,091.87 GENERAL PROGRAM SUPPL 1096 4239039 A32257 40.28 GENERAL PROGRAM SUPPL P.O.Box 1648 Custom,4r No: A32257 Hutchinson,KS 67504-1648 - RETURN SERVICE REQUESTED Statement Date: 7/19/2014 Due Date: DUE UPON RECEIPT Amount Due: $1,132.15 ED JUL JUL 18 2914 PAULA SCHLEMMER ` CARMEL CLAY PARKS & RECREATIO 1411 EAST 116TH STREET CARMEL, IN 46032 Qditent 29=56aDa s-` > y ;P:z57?84'Da : ::3 +; °' y - s,-�. �,s=:; 85?112-da s $1,081.09 $51.06 $0.00 $0.00 $0.00 ACCOUNT BILLING _;<,•.---,:: r •••,. - :.-.-� .r--_...:d..«_._•.:.�.,�.;•. :,F>.-�-� ..,•_.-.•, _�mow:�,„ :,,t-.M;.:_:,e.... DATE=>TICKET 1 ,`"' �S TORE • ;, �,xAMOUNT- �� a:-�. .�';~ .�... :�.. .�-. •:.�- �;a:�:a.. ,�x.��::�� N.. =;� �PROCES$Ed-., ��.�, ,,.frw „�`�� 0514281728 003226 283 959 06/23/2014 $51.06 0514282176 127435 283 998 06/25/2014 $49.50 0514282350 161352 283 959 06/26/2014 $125.28 0514282351 175472 283 959 06/26/2014 $10.00 0514282578 216312 283 959 06/27/2014 $26.07 0614282989 024658 273 959 06/30/2014 $40.28 0614284054 002015 283 959 07/07/2014 $352.75 0614284448 122148 283 959 07/09/2014 $38.86 0614284656 172148 283 959 07/10/2014 $193.44 0614284657 172209 283 959 07/10/2014 $20.00 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911 (Cammie ext.65563 or Sarah ext.61825)or by email(cammie.combs@kroger.com or sarah.mueller@kroger.com).Please review your account promptly and advise if payments have been made.There will be a$5.00 fee for each ticket copy requested. Please retain the top portion for your records Page 1 of 2 P.o.Box 1648 Customer No: A32257 Hutchinson,KS 67604-1648 RETURN SERVICE REQUESTED Statement Date: 7/19/2014 Due Date: DUE UPON RECEIPT Amount Due: $1,132.15 ACCOUNT BILLING �'IiAft'TIC KET f st6R E;,`.,�'-M'j F I --AmOUNT;i .,,,PROCESSED 0614284853 230823 283 959 07/11/2014 $94.55 0614285263 029339 283 959 07/14/2014 $9.79 0614285264 029479 283 959 07/14/2014 $77.61 0614285704 107014 283 959 07/16/2014 $11.00 0614286105 200006 283 959 07/18/2014 $31.96 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-3274911(Cammie ext.65563 or Sarah ext.61825)or by email(cammie.combs@kroger.com or sarah.mueller@kroger.com).Please review your account promptly and advise if payments have been made.There will be a$5.00 fee for each ticket copy requested. Kroger Fund 109 Genera (-eneral Genera General General enera Prog Prog Prog Prog Prog Prog Supplies Supplies Supplies Supplies Supplies Supplies V#178002 4239039 4239039 4239039 4239039 4239039 4239039 1082-3 1082-4 1082-5 1082-6 1082-10 1096-70 $ 1,132.15 $ 99.36 $ 170.42 $ 473.37 $ 125.28 $ 223.44 $ 40.28 $ 49.50 $ 51.06 $ 26.07 $ 125.28 $ 10.00 $ 40.28 $ 38.86 $ 77.61 $ 352.75 $ 193.44 $ 11.00 $ 9.79 $ 94.55 $ 20.00 $ 31.96 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 178002 Kroger- Central Customer Charges P.O. Box 644467 Date Due Pittsburgh, PA 15264-4467 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO# Amount $ 99.36 7/19/14 A32257 General Program supplies $ 170.42 7/19/14 A32257 General Program supplies $ 473.37 7/19/14 A32257 General Program supplies $ 125.28 7/19/14 A32257 General Program supplies $ 223.44 7/19/14 A32257 General Program supplies $ 40.28 7/19/14 A32257 • General Program supplies I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Total $ 1,132.15 with IC 5-11-10-1.6 120 Clerk-Treasurer I — - Voucher No. Warrant No. Allowed 20 178002 Kroger- Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ $ 1,132.15 ON ACCOUNT OF APPROPRIATION FOR 108 ESE /109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1082-3 A32257 4239039 $ 99.36 1 hereby certify that the attached invoice(s). or 1082-4 A32257 4239039 $ 170.42 bill(s)is(are)true and correct and that the 1082-5 A32257 4239039 $ 473.37 materials or services itemized thereon for 1082-6 A32257 4239039 $ 125.28 which charge is made were ordered and 1082-10 A32257 4239039 $ 223.44 received except 1096-70 A32257 4239039 $ 40.28 7-Aug 2014 &tnx—&�� Signature $ 1,132.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund