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Home My WebLink About240347 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******864.99* CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 240347 +M�u PO BOX 644467 CHECK DATE: 12/16/14 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 746.91 GENERAL PROGRAM SUPPL 1096 4239039 A32257 118.08 GENERAL PROGRAM SUPPL P.O.Box 1648 Customer No: A32257 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 12/6/2014 Due Date: DUE UPON RECEIPT Amount Due: $864.99 PAULA SCHLEMMER --- CARMEL CLAY PARKS&RECREATIOg 1411 EAST 116TH STREET CARMEL, IN 46032 DEC--9 2014 BY.- Current X29'-55 DaygIIIIW57.484 Days � 8.51MADays �1i13+3Qays $816.92 $48.07 1 $0.00 1 $0.00 $0.00 ACCOUNT BILLING T CKET P.O.lRE CARD STORE DATE TICKET AMOUNT PROCESSED 1014308771 003689 283 959 11/10/2014 $22.15 1014308772 010817 283 959 11/10/2014 $25.92 1014309767 319983 273 959 11/14/2014 $68.64 1114310585 081017 283 959 11/18/2014 $30.59 1114310586 084649 273 959 11/18/2014 $49.44 1114311459 282577 283 959 11/21/2014 $165.56 1114311460 283619 283 959 11/21/2014 $80.60 1114311970 003029 283 959 11/24/2014 $20.23 1114312463 175309 283 959 11/26/2014 $21.74 1114313049 026761 283 959 12/01/2014 $16.76 For questions or copies,please contact Kroger Accounts Receivable toil 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 67504-1648 RETURN SERVICE REQUESTED Statement Date: 12/6/2014 Due Date: DUE UPON RECEIPT Amount Due: $864.99 ACCOUNT BILLING TICKET P.OIREF� CARD# STORE DATE TICKET AMOUNT PROCESSED 1114313321 080088 283 959 12/02/2014 $6.96 1114313600 148111 283 959 12/03/2014 $137.23 1114313603 161603 283 959 12/03/2014 $47.95 1114314127 378828 283 959 12/05/2014 $171.22 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 Kroger enera enera enera e-n-e-HaT UeneraI--IG-e—n-e—r-aT— enera eneraT Prog Prog Prog Prog Prog Prog Prog Prog Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies V#178002 4239039 4239039 4239039 4239039 4239039 4239039 4239039 4239039 1081-2 1081-4 1081-5 1081-6 1081-7 1081-10 1081-11 1096-60 $ 864.99 $ 73.87 $ 165.56 $ 16.76 $ 102.34 $ 171.22 $ 137.23 $ 79.93 $ 118.08 $ 25.92 $ 165.56 $ 16.76 $ 80.60 $ 171.22 $ 137.23 $ 30.59 $ 68.64 $ 47.95 $ 21.74 $ 22.15 $ 49:44 $ 20.23 $ 6.96 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 12/6/14 A32257 General Program supplies $ 73.87 12/6/14 A32257 General Program supplies $ 165.56 12/6/14 A32257_ General Program supplies - $ 16.76 12/6/14 A32257 General Program supplies $ 102.34 12/6/14 A32257 General Program supplies $ 171.22 12/6/14 A32257 General Program supplies $ 137.23 12/6/14 A32257 General Program supplies $ 79.93- 12/6/14 A32257 General Program supplies $ 118.08 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 $ 864.99 20_ Clerk-Treasurer Voucher No. Warrant No. f {Allowed 20 178002 Kroger- Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ I $ 864.99 1 ON ACCOUNT OF APPROPRIATION FOR I 108 ESE/109 Monon Center aa57 , PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# A32257 4239039 $ 73.87 1 hereby certify that the attached invoice(s), or 1081-4 A32257 4239039 $ 165.56 j bill(s)is(are)true and correct and that the 1081-5 A32257 4239039 $ 16.76 I, materials or services itemized thereon for 1081-6 A32257 4239039 $ 102.34 which charge is made were ordered and 1081-7 A32257 4239039 $ 171.22 received except 1081-10 A32257 4239039 $ 137.23 I 1081-11 A32257 4239039 $ 79.93 i 1096-60 A32257 4239039 $ 118.08 { 11-Dec 2014 i i i iSignature $ 864.99 ( Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 1 I