HomeMy WebLinkAbout244002 04/08/2015 S
"F• CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $**.....270.61'
. ?4 CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 244002
+yr. PO BOX 644467 CHECK DATE: 04/08/15
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 215.20 GENERAL PROGRAM SUPPL
1091 4239012 A32257 5.99 SAFETY SUPPLIES
1096 4239039 A32257 49.42 GENERAL PROGRAM SUPPL
mzBox 1ym Customer No: A32257
KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 3/28/2015
Due Date: DUE UPON RECEIPT
Amount Due: $270.61
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PAULASCHLEW1KAER -- /
CARMEL CLAY PARKS& RECREAT|O � 7D1� /
1411EAST 118THSTREET
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ACCOUNT BILLING
PROCESSEIIY�, Al
0115330756 217810 283 980 03/05/2015 $70.43
0115330941 264057 283 959 03/06/2015 $122.54
0215333752 245535 283 970 03/20/2015 $49.42
0215334684 126014 283 959 03/25/2015 $22.23
0215335122 251318 273 959 03/27/2015 $5.99
For questions or copies,please contact Krog at Accounts Receivable toll free at 888-327-4911(Camm ie ext.65563 or Sarah ext.61825)or by email(cammie.com bs@krog er.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,m`
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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
3/28/15 A32257 General Program supplies $ 92.66
3/28/15 A32257 General Program supplies $ 122.54
3/28/15 A32257 Safety supplies $ 5.99
3/28/15 A32257 :_ General Program supplies $ 49.42
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 $ 270.61
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
178002 Kroger- Central Customer Charges
P.O. Box 644467
1
Pittsburgh, PA 15264-4467 I.n Sum of$
$ 270.61
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 A32257._ 4239039 $ 92.66 1 hereby certify that the attached invoice(s), or
1081-10 A32251 4239039 , _$ 122.54_. bill(s)is(are)true and correct and that the
1091 A32257 4239012 $ 5.99 materials or services itemized thereon for
1096-70 _ A32257 4239039 $ 49.42 which charge is made were ordered and
received except
i
April 2, 2015
1pk
Signature
$ 270.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund