HomeMy WebLinkAbout251626 11/18/15 CSM
"F CITY OF CARMEL, INDIANA VENDOR: 178002
d it ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*****1,139.04*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 251626
PO BOX 644467 CHECK DATE: 11/18/15
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 A32257 123.70 OFFICE SUPPLIES
1081 4239039 A32257 897.57 GENERAL PROGRAM SUPPL
1091 4230200 A32257 77.29 OFFICE SUPPLIES
1096 4239039 A32257 40.48 GENERAL PROGRAM SUPPL
'
Customer NO:
puBox,wm
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 11/7/2015
Due Date: DUE UPON RECEIPT
Amount Due: $1,139.04
CRIVED
PAULASCHLEK8KAER LNOV 10 2015
CARMEL CLAY PARKS&RECREAT|O
1411EAST 11GTHSTREET
CARMEL, |N4GO32 _
/ |
ACCOUNT BILLING
0915372958 420463 273 959 10/12/2015 $77.29
0915373450 062142 283 959 10114/2015 $150.56
0915373451 064993 283 959 10/14/2015 $13.25
0915373453 079196 283 959 10/14/2015 $17.98
0915373697 125242 283 959 10/15/2015 $28.44
1015374605 099517 283 959 10/20/2015 $13.99
1015374846 196038 283 959 10/21/2015 $161.33
1015374849 183520 283 959 10/21/2015 $158.46
1015374851 192316 283 959 10/21/2015 $38.16
1015375081 237404 283 959 10/22/2015 $51.42
roger Accounts Receivable toll free at 888-327-4911(Cammie ext.65563 or Sarah ext.61825)or by email(cammie.combs@kroger.com
For questions or copies,please contact K e a$5.00 fee for each ticket copy requested.
or sarah.mueller@kroger.com).Please review your account promptly and advise if payments have been made.There will b
Page 1 of 2
Please retain the top portion for your records
MOE 7116-=
�r r Customer No: A32257
P.O.Box 1648
Hutchinson,KS 67504-1648
f - RETURN SERVICE REQUESTED Statement Date: 11/7/2015
Due Date: DUE UPON RECEIPT
Amount Due: $1,139.04
ACCOUNT BILLING
w, DPARTOE TICKET,., AMOUNTon
=r-
CARD.# ORECESSEDTICKET „
1015375083 239943 283 959* l 10/22/2015 $21.84
1015375084 246144 283 959 10/22/2015 $139.93
1015375993 056415 283 959 10/27/2015 $18.44
1015376736 251120 283 959 10/30/2015 $42.01
1015376738 235247 273 959 10/30/2015 $40.48
1015376739 239963 283 959 10/30/2015 $33.92
1015377695 235965 283 959 11/04/2015 $49.85
1015377937 379746 283 959 11/05/2015 $81.69
NOV 10 Nib
BYY '
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Gammie 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.
Paae 2 of 2
Please retain the top portion for your records _,
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
11/7/15 A32257 General Program supplies $ 161.33
11/7/15 A32257 General Program supplies $ 158.46
11/7/15 1 A32257 JGeneral Program supplies $ 340.34
11/7/15 A32257 JGeneral Program supplies $ 123.70
11/7/15 A32257 General Program supplies $ 69.75
11/7/15 A32257 General Program supplies $ 36.42
11/7/15 A32257 General Program supplies $ 51.42
11/7/15 A32257 General Program supplies $ 51.41
11/7/15 A32257 General Program supplies $ 28.44
11/7/15 A32257 Office supplies $ 77.29
11/7/15 A32257 General Program supplies $ 40.48
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 $ 1,139.04
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
178002 Kroger- Central Customer Charges
P.O. Box 644467
Pittsburgh, PA 15264-4467 In Sum of$
$ 1,139.04
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-2 A32257 4239039 $ 161.33 1 hereby certify that the attached invoice(s), or
1081-3 A32257 4239039 $ 158.46 bill(s) is(are)true and correct and that the
1081-4 A32257 4239039 $ 340.34 materials or services itemized thereon for
1081-6 A32257 4230200 $ 123.70 which charge is made were ordered and
1081-7 A32257 4239039 $ 69.75 received except
1081-8 A32257 4239039 $ 36.42
1081-9 A32257 4239039 $ 51.42
1081-11 A32257 4239039 $ 51.41
1081-99 A32257 4239039 $ 28.44
1091 A32257 4230200 $ 77.29
1096-70 A32257 4239039 $ 40.48 November 16, 2015
Signature
$ 1,139.04 Accounts Payable Coordinator_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund