HomeMy WebLinkAbout245185 05/13/15 CITY OF CARMEL, INDIANA VENDOR: 178002 CHECK AMOUNT: S*******319.56*
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ONE CIVIC SQUARE KROGER COCARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 245185
PITTSBURG PA PO BOX 715264-4467
CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 227.68 GENERAL PROGRAM SUPPL
1125 4359000 A32257 91.88 SPECIAL PROJECTS
P.O.Box 1646 Customer No: A32257
Hutchinson,KS 67504-1648
.� RETURN SERVICE REQUESTED _ Statement Date: 4/25/2015
Due Dater
eT DUE UPON RECEIPT
APR 2 9 2015 Amount Due: $319.56
PAULA SCHLEMMER
CARMEL CLAY PARKS&RECREATIO
1411 EAST 116TH STREET
CARMEL, IN 46032
.."�
Curren
$319.56 $0.00 $0.00 $0.00 1 $0.00
ACCOUNT BILLING
�TICKE R'sQ. EF CARD TO
E$SEDMMW
.;
0215335577 022654 283 998 03/30/2015 $20.07
0215335774 006011 283 959 03/31/2015 $83.23
0315338535 088252 273 959 04/14/2015 $91.88
0315339078 176344 283 959 04/16/2015 $26.68
0315339307 238830 283 959 04/17/2015 $41.63
0315340547 198394 283 959 04/23/2015 $56.07
For questions or copies,please contact Kroger Accounts Receivable toll free at 886-3274911(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.
Please retain the top portion foryour records - Page 1 of 1
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
4/25/15 A32257 Special projects $ 91.88
4/25/15 A32257 General Program supplies $ 46.75
4/25/15 A32257 General Program supplies j $ --83:23
4/25/15 A32257 General Program supplies $ 41.63
4/25/15 A32257 General Program supplies $ 56.07
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 $ 319.56
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
Allowed 20
178002 Kroger- Central Customer Charges
P.O. Box 644467 j
Pittsburgh, PA 15264-4467 In Sum of$
$ 319.56
1
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE
I
PO#or INVOICENO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1125 A32257 4359000 $ 91.88 I hereby certify that the attached invoice(s), or
1081-2 A32257 4239039 $ 46.75 bill(s)is(are)true and correct and that the
1081-4 A32257 4239039 $ 83.23 i materials or services itemized thereon for
1081-7 A32257 4239039 $ 41.63 which charge is made were ordered and
1081-9 A32257 4239039 $ 56.07 received except
I
May 7,2015
'P
Signature
$ 319.56 Accounts_Payable Coordinator_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund