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Home My WebLink About239558 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 178002 ® Y1, ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*****1,814.75* CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 239558 PO BOX 644467 CHECK DATE: 11/25/14 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 1,562.64 GENERAL PROGRAM SUPPL 1096 4239039 A32257 252.11 GENERAL PROGRAM SUPPL P.O.Box 1648 Customer No: A32257 Hutchinson,KS 67504-1648 . RETURN SERVICE REQUESTED Statement Date: 11/8/2014 Due Date: DUE UPON RECEIPT Amount Due: $1,814.75 ACCOUNT BILLING TICKET P 0/REF# Ali*' x STORE DATE TICKET. AMOUNT fi GPROCESSED 1014305014 166011 283 959 10/23/2014 $128.17 1014305015 166125 283 959 10/23/2014 $142.73 1014305016 172256 283 959 10/23/2014 $13.47 1014305017 176671 283 959 10/23/2014 $14.53 1014305018 178373 283 959 10/23/2014 $419.37 1014305984 052974 283 959 10/28/2014 $25.86 1014305985 060688 283 959 10/28/2014 $80.13 1014306549 186859 283 959 10/30/2014 $48.98 1014306801 227112 283 959 10/31/2014 $84.41 1014306916 321998 273 959 11/01/2014 $199.87 1014307271 054443 283 959 11/03/2014 - $38.29 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 2 of 2 P.O.Box 1648 Customer No: A32257 Hutchinson,KS 67504-1648 +. - RETURN SERVICE REQUESTED Statement Date: 11/8/2014 Due Date: DUE UPON RECEIPT Amount Due: $1,814.75 PAULA SCHLEMMER CARMEL CLAY PARKS&RECREATIO 1411 EAST 116TH STREET CARMEL, IN 46032 :Current 29=56 Days;• -57-84 Days _t 8be1(2 Days $1,814.75 $0.00 $0.00 $0.00 $0.00 ACCOUNT BILLING TICKET ;_ P O RE. # s77 CARD# STORE _ AMOUNT ,• s DATE TICKET fi PROCESSED 0914303334 081997 283 959 10/15/2014 $15.49 0914303336 130593 283 959 10/15/2014 $29.10 0914303583 159630 283 959 10/16/2014 $18.54 1014304488 053027 283 959 10/21/2014 $32.96 1014304489 062157 283 959 10/21/2014 $96.76 1014304490 062273 283 959 10/21/2014 $44.75 1014304491 070959 273 959 10/21/2014 $52.24 1014304766 111180 283 959 10/22/2014 $194.64 1014304768 122310 283 959 10/22/2014 $19.96 1014304769 123757 283 959 10/22/2014 $114.50 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.muelier@krager.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 foryourrecords Page 1 of 2 KrogerI - genera- enema-- C—enema- eneraT—�uenera l-enera enema enema GenT eeai Prog Prog Prog Prog Prog Prog Prog Prog Prog Supplies Supplies Supplies Supplies Supplies Isupplies Supplies Supplies Supplies V#178002 4239039 4239039 4239.039 4239039 4239039 4239039 4239039 4239039 4239039 1081-2 1081-4 1081-6 _11081-7 11081-9 1081-10 1081-11 1081-99 1096-60 $ 1,814.75 $ 204.04 $ 261.56 $ 419.37 $ 32.96 $ 142.73 $ 194.64 $. 291.85 $ 15.49 $ 252.11 $ 29.10 $ 128.17 $ 4f%37 $ 32.96 $ 142.73 $ 194.64 $ 18.54 $ 15.49 $ 52.24 $ 19.96 $ 48.98 - $ 14.53 $ 199.87 $ 13.47 $ 84.41 $ 114.50 1 $ 44.75 $ 80.13 $ 96.76 $ 25.86 i $ 38.29 �a 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 11/8/14 A32257 General Program supplies $ 204.04 11/8/14 A32257 General Program supplies $ 261..56 11/8114 A32257 General Program_supplies _ _ _ _ $ 419.37 11/8/14 A32257 General Program supplies $ 32.96 11%8/14 A32257 General Program supplies $ 142.73 11/8/14 A32257 General Program supplies $ 194.64 11/8/14 A32257 General Program supplies $ 291.85 11/8/14' A32257 _ General Program supplies $ 15.49 11/8/14 A322571 General Program supplies $ 252.11 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 s-11-10-1.6 Total $ 1,814.75 20_ Clerk-Treasurer I1 Voucher No. Warrant No. (' Allowed " 20 178002 • Kroger- Central Customer_Charges P.O. Box 644467 Pittsburgh,PA 15264-4467 (n Sum of$ $. 1;814.75 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center �. B d Memb PO#or INVOICE NO. ACCT#/TITL- AMOUNT Oaf e rs Dept# 1081-2 A32257 4239039_, $_ 204.04 I';hereby certify that the attached invoice(s), or 1081-4 A32257 4239039 $.;.261.56. s'ill's)is(are)true and correct and that the _1081-6 - A32251 4239039-.' -$,. _ 419.37_ rrmaterials or services itemized thereon for 1081-7 A32257 4239039 - $ 32.96 which charge is made were ordered and 1081-9 A32257- 4239039. -$ 142.73eceived except r 1081-10 A32257 . 4239039 $_ 194.64. 1081-1.1 A32257. 4239039 _ .$ 291.85 1081-99 _ A32257 4239039 . .$ 15.49 1096-60 A32257 4239039 $ 252.11 �;.. .. i 20-Nov _2014 1 , signature 1,8.14.75 Accounts Payable Coordinator Cost distribution ledger classification if ( Title' claim paid motor vehicle highway fund.