HomeMy WebLinkAbout255385 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 178002
J ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******300.04*
r. CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 255385
PO BOX 644467 CHECK DATE: 02/12/16
PITTSBURG PA 1 52 64446 7
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER I AMOUNT DESCRIPTION
1081 4239039 A32257 74.98 GENERAL PROGRAM SUPPL
1091 4230200 A32257 26.38 OFFICE SUPPLIES
1096 4239039 A32257 180.68 GENERAL PROGRAM SUPPL
1125 4359000 A32257 i 18.00 SPECIAL PROJECTS
P.o.sox 1648 �Cta"stotfler No s ,g.3�5.
Hu_tchmNson KS 67504-1648
RETURED VICE REQUESTED +� » r
•�„ �.;;�: Statemen�aDate
Due Date: DUE UPON RECEIPT
Amount Due: $300.04
RECEIVED
PAULA SCHLEMMER
CARMEL CLAY PARKS&RECREATIO FEB 3 2016
1411 EAST 116TH STREET
CARMEL, IN 46032 BY:
_ .rent. a°"a , 29;56„.gays, x. ,,. 57-84 Days,i x,85.112 Days f 1.13#Days
b
$300T04 $0.00 $0.00 11 $0.00 $0.00
ACCOUNT BILLING
TICKET; CARD#£ �, `S1n12E DATE TICKET ' k '
a r z A UNTO
....., ..s.. ,� rse x...� `PRtESSED; x..,MO �.;.
1315389651 384615 233 906 01/10/2016 $18.00
1315390209 137628 283 959 01/13/2016 $9.28
1315390662 245717 283 959 01/15/2016 $58.70
1315391852 225354 273 959 01/22/2016 $180.68
1315392284 034715 273 959 01/25/2016 $26.38
1315392741 121190 283 959 01/27/2016 $7.00
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 fop portion roryourrecords 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
1/30/16 A32257 Special Projects $ 18.00
1130116 A32257 General Program supplies $ 58.70
1/30/16 A32257 General Program supplies $ 16.281
1/30/16 A32257 Office Supplies $ 26.38
1/30116 A32257 General Program supplies $ 180.68
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 $ 7 37070:074:1
120
Clerk-Treasurer
Voucher No. Warrant No.
i
Allowed 20
178002 Kroger- Central Customer Charges
P.O. Box 644467
Pittsburgh, PA 15264-4467 In Sum of$
$ 300.04
ON ACCOUNT OF APPROPRIATION FOR
I
101 General /108 ESE/109 Monon Center +
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept# I
ti
1125 A32257 4359000 $ 18.00 I 1 hereby certify that the attached invoice(s), or
1081-4 A32257 4239039 $ 58.70 i bill(s) is (are)true and correct and that the
1081-11 A32257 4239039 $ 16.28materials or services itemized thereon for
1091 A32257 4230200 $ 26.38 which charge is made were ordered and
1096-60 A32257 4239039 $ 180.68 received except
February 5, 2016
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Signature
$ 300.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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