253403 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $********52.46*
,.�; ® 1•:
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 253403
PO BOX 644467
+.,,TON�• CHECK DATE: 01/15/16
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 52.46 GENERAL PROGRAM SUPPL
I
I
Voucher No. Warrant No.
178002 Kroger- Central Customer Charges !Allowed 20
P.O. Box 644467
Pittsburgh, PA 15264-4467 :In Sum of$
$ 814.91
,I
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 A32257 4239039 $ 52.46 1 hereby certify that the attached invoice(s), or
1081-3 A32257 4239039 $ 39.65 bill(s)is(are)true and correct and that the
1081-4 - A32257 4239039 $ 520.46 materials or services itemized thereon for
1081-7 A32257 4239039 $ 132.15 which charge is made were ordered and
1081-99 A32257 4239039 $ 70.19 received except
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January 6, 2016
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Signature
$ 814.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ti
P.O.Box 1648 CUOmYgrOf?� l1.�Al� W � L",}tsA3?2r5,7:"
Hutchinson,KS 67504.1648
at REQ URN SERVICE REQUESTED �S7' t21T1erfitDate
e+r
DUE UPON RECEIPT{
Amount 6UeE�Fr �y�f�� r8�4�/t;tt�stF1�t� t
PAULA SCHLEMMER
CARMEL CLAY PARKS&RECREATIO
1411 EAST 116TH STREETa :3 VIE
CARMEL, IN 46032
JAN 5 20.16
BY:
{�t kCur�ent� .;t ...f. . 29:56,;Days+� ?,'; .57-84Days ;85-112Daysi a_ 7 ?ci;<1,13.-'P orf
$785.98 $28.93 $0.00 1 $0.00 1 $0.00
ACCOUNT BILLING
1 i ;' CARD# r STORE iD/4TE`T.ICKET AMOUNT
t..a. " 4 ' `7 5 e a�� _- �P,° n, PROCESSED
1115384142 008250 283 959 12/07/2015 $28.93
1115384484 102966 283 998 12/08/2015 $29.80
1115384485 103094 283 998 12/08/2015 $22.66
1115384974 249383 283 959 12/10/2015 $8.95
1115385236 368176 283 959 12/11/2015 $219.95
1215385675 057344 283 959. 12/14/2015 $62.56
1215386230 192551 283 959 12/16/2015 $30.70
1215386492 270887 283 959 12/17/2015 $53.69
1215386494 283 959 12/17/2015 ($1.84)
1215386699 359205 283 959 12/18/2015 $16.50
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.
Please retain the too oonion for vour records Page 1 of 2
P.o.Box 1646 Customer No: A32257
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 1/2/2016
Due Date: DUE UPON RECEIPT
Amount Due: $814.91
ACCOUNT BILLING
TICKET,` CARD#'. STORE' ,DATE TICKET ,AMOUNT
PROCESSED �€;
1215386700 359692 283 959 12/18/2015 $300.51
1215386701 350457 283 959 12/18/2015 $42.50
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.