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Home My WebLink About246402 06/17/15 y p�`C4F1J CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $R■r k■■■573.78" CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 246402 PIOTTS BOX BURG 4PA715264-4467 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 480.65 GENERAL PROGRAM SUPPL 1082 4239039 A32257 56.98 GENERAL PROGRAM SUPPL 1096 4239039 A32257 36.15 GENERAL PROGRAM SUPPL P.o.sox 1648 Customer No: A32257 Hutchinson,KS 67504-1648 # RETURN SERVICE REQUESTED Statement Date: 5/23/2015 Due Date: DUE UPON RECEIPT Amount Due: $573.78 i PAULA SCHLEMMER CARMEL CLAY PARKS & RECREATIO ' ~~ �L"'� ° FID 1411 EAST 116TH STREET CARMEL, IN 46032 ; MAY 2 8 2015 Current;_ 29, 3G Days _ 57 847D4Ys MM85L1;12[Days X13+Days $0.00 $0.00 $0.00 $0.00 $0.00 ACCOUNT BILLING ..TICK , P. -REF# GARD# STORE DATE TICKET AMOUNT PROCESSED 0315341744 123077 283 959 04/29/2015 $121.56 0315342248 242498 283 959 05/01/2015 $29.97 0315342249 246998 283 959 05/01/2015 $44.91 0415343348 161679 273 959 05/06/2015 $13.81 0415343598 225512 283 959 05/07/2015 $112.70 0415344874 214239 273 959 05/13/2015 $10.25 I 0415345334 340061 283 944 05/15/2015 $53.41 ` 0415345348 318487 283 959 05/15/2015 $31.10 0415346054 069642 283 959 05/19/2015 $45.98 0415346314 120671 273 959 05/20/2015 $12.09 For questions or copies,please contact Kroger Accounts Receivable toll free at 868-327-4911(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 ror your reconIs Pagel W2 1 \ P.O.Box 1648 Customer No: A32257 Hutchinson,KS 67504-1648 f - RETURN SERVICE REQUESTED Statement Date: 5/23/2015 Due Date: DUE UPON RECEIPT Amount Due: $573.78 ACCOUNT BILLING TICKET P.O./REF CARD# STOR QQ�TjE TiICKET AMOUNT PROCESSED 0415346556 195634 283 959 05/21/2015 $11.00 0415346606 187953 283 998 05/21/2015 $59.58 0415346771 266026 283 959 05/22/2015 $27.42 f 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 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 5/23/15 A32257 General Program supplies $ 104.49 5/23/15 A32257 General Program supplies $ 151.53 5/23/15 A32257 General Program supplies $ 166.11- 5/23/15 A32257 General Program supplies $ 27.42 5/23/15 A32257 . General Program supplies $ 31.10 5/23/15 A32257 General Program supplies $ 56.98 5/23/15 A32257 General Program supplies $ 36.15 5/23/15 A32257 General Program supplies 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 $ 573.78 20_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 178002 Kroger- Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ I $ 573.78 ON ACCOUNT OF APPROPRIATION FOR 108 ESE / 109 Monon Center PO#or INVOICE NO. ACGT#/TITLE AMOUNT Board Members Dept# 1081-2 A32257 4239039 $ 104.49 1 hereby certify that the attached invoice(s), or 1081-4 A32257 4239039 $ 151.53 bill(s)is(are)true and correct and that the 1081-5 A32257 4239039 $ 166.11 materials or services itemized thereon for 1081-6 A32257 4239039 $ 27.42 ( which charge is made were ordered and 1081-7 A32257 4239039 $ 31.10 ! received except 1082-99 A32257 4239039 $ 56.98 1096-70 A32257 4239039 $ 36.15 i June 11,2015 Signature $ 573.78 Accounts Payable Coordinator Cost distribution ledger classification if Title i claim paid motor vehicle highway fund i