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Home My WebLink About237644 09/30/14 CITY OF CARMEL, INDIANA VENDOR: 178002 j ® t ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******332.87* :9 ,Q CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 237644 M,iioN�. PO BOX 644467 CHECK DATE: 09/30/14 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 323.32 GENERAL PROGRAM SUPPL 1095 4239040 A32257 2.00 FOOD & BEVERAGES 1125 4239039 A32257 7.55 GENERAL PROGRAM SUPPL P.O.Box 1646 Customer No: A32257 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 9/13/2014 Due Date: DUE UPON RECEIPT Amount Due: $805.87 ACCOUNT BILLING T1 K>_T oc�►Rc� t � ._. 0714288368 186332 283 959 07/31/2014 "$22.01 0714289385 109722 283 959 08/06/2014 '$41.15 0714291777 055541 283 959 08/19/2014 $83.69 0714291998 096839 273 959 08/20/2014 $7.55 253 0 08/28/2014 $2.00 0814293808 223032 283 959 08/29/2014 $111.84 0814293810 237420 283 959 08/29/2014 $69.82 0814295551 011724 283 959 09/08/2014 $57.97 �A'� r; r SEP 2 2014 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-3274911(Gammie ext.65563 or Sarah ext.61825)or by email(cammie.00mbs@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 2 of 2 I� -- -------- - �- _� ----�_�_� --- ----------- - ---_ --_ - -„�.--'_---'— ---�._._ -- P.O.Box 1648 Customer No: A32257 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 9/13/2014 Due Date: DUE UPON RECEIPT SEP 23 2014 Amount Due: $805.87 PAULA SCHLEMMER CARMEL CLAY PARKS& RECREATIO 1411 EAST 116TH STREET CARMEL, IN 46032 uifent '29B,Da s 5T-84Da 85112Da'a. , i3+)aa s ` Y a, �._..., y $332.87 $473.00 $0.00 $0.00 11 $0.00 ACCOUNT BILLING 17CKET P OREF# CARD# SORE QAC itCSKET �Q 4 ...a .r .. UNT$ :AMO PR . ES ED_ 0614286503 009200 283 959 07/21/2014 *$31.50 0614286721 065886 283 959 07/22/2014 *$24.55 0614286722 095253 273 959 07/22/2014 *$54.33 0614286899 131016 273 944 07/23/2014 *$10.97 0614286905 104365 283 959 07/23/2014 *$28.11 0614286906 115854 283 959 07/23/2014 *$19.96 0614287115 147990 283 959 07/24/2014 *$30.35 0714287920 052208 283 959 07/29/2014 *$91.72 0714288146 104070 283 959 07/30/2014 *$49.96 0714288366 163886 283 959 07/31/2014 *$68.39 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Gammie 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 ---------------------------------------------------------------------------------------------- Tear Along Perforation and Return Bottom Portion Page 1 of 2 TICKETS AMT �. TICKETS AMT Customer No: A32257 0614286503 $31.50 0614286906 $19.96 Statement Date: 9/1-3/20-17 ___ 0614286721 $24.55 0614287115 $30.35 0614286722 $54.33 0714287920 $91.72 Amount Due: $805.87 0614286899 $10.97 0714288146 $49.96 0614286905 1 $28.11 0714288366 1 $68.39 Amount Enclosed: S7 Please indicate tickets being paid y placing a cnOCKDOX in the corresponding box.it amount paia is airterent,p ease denote the amount. REMIT PAYMENT TO: Central Customer Charges PO Box 644467 Pittsburgh, PA 15264-4467 I Kroger Invoice# 000253 EBY: EP - � 2014 1 PO BOX 644467 PITTSBURGH, PA 15264-4467 CARMEL CLAY PARKS &RECREATION Customer: A32257 1411 EAST 116TH STREET Terms: Net Cash CARMEL, IN 46032 Date: 8/28/2014 Store: 0 Amount: 2.00 EMAILED RECEIPT COPY 0614286722 For Office Use Only DR 021 0021120 CR 021 117108 2.00 DR 612 117108 CR 612 316900 2.00 Kroger enera enema enema enera Prog Prog Prog Prog Food & Supplies Supplies Supplies Supplies Beverage V#178002 4239039 4239039 4239039 4239039 4239040 11261081-4 1081-9 1081-10 1095-1 $ 332.87 $ 7.55 $ 69.82 $ 57.97 $ 195.53 $ 2.00 $ 7.55 $ 69.82 $ 57.97 $ 83.69 $ 2.00 $ 111.84 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 9/13/14 A32257 General Program supplies $ 7.55 9/13/14 A32257 General Program supplies $ 69.82 9/13/14 A32257 General Program supplies $ 57.97 -9/13/14--- ----A32257 General-Program supplies-- - - _ - $ 195.53 9/13/14 A32257 Food &Beverage $ 2.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Total $ 332.87 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 178002 Kroger- Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ $ 332.87 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 A32257 4239039 $ 7.55 1 hereby certify that the attached invoice(s), or 1081-4 A32257 4239039 $ 69.82 bill(s) is(are)true and correct and that the 1081-9 A32257 4239039 $ 57.97 materials or services itemized thereon for 1081-10 A32257 4239039 $ 195.53 which charge is made were ordered and 1095-1 A32257 4239040 $ 2.00 received except I I 25-Sep 2014 Signature $ 332.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f� I