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Home My WebLink About259285 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******727.09* r� lrQ CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 259285 PO BOX 644467 CHECK DATE: 06/03/16 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 379.53 GENERAL PROGRAM SUPPL 1082 4239099 A32257 172.51 OTHER MISCELLANOUS 1096 4239039 A32257 64.34 GENERAL PROGRAM SUPPL 1125 4359000 A32257 110.71 SPECIAL PROJECTS Voucher No. Warrant No. Allowed 20 178002 Kroger- Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ $ 727.09 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 A32257 4359000 $ 110.71 1 hereby certify that the attached invoice(s), or 1081-2 A32257 4239039 $ 115.46 bill(s) is(are)true and correct and that the 1081-4 A32257 4239039 $ 88.91 materials or services itemized thereon for 1081-7 A32257 4239039 $ 158.79 which charge is made were ordered and 1081-11 A32257 4239039 $ 16.37 received except 1082-99 A32257 4239099 $ 172.51 1096-70 A32257 4239039 $ 64.34 May 26, 2016 1PA0AWX&V Signature $ 727.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O.Box 1648 Customer No: A32257 1 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED v Statement Date: 5/21/2016- MAY 2 6 2016 Due Date: DUE UPON RECEIPT Y: Amount Due: $727 09`iEf PAULA SCHLEMMER CARMEL CLAY PARKS & RECREATIO 1411 EAST 116TH STREET CARMEL, IN 46032 "29_,56 Days'+; 57.84.Days `:M 8 ,1 021ys ,x.;::113+''days a $0.00 11 $0.00 11 $0.00 1 $0.00 11 $0.00 ACCOUNT BILLING 7ECK10alf�EF#� " 'AFib;# ' r35T�REUP(TFTICK 1 AlOUN`T ' L?RQCESSE4n 0316410285 205224 283 959 04/28/2016 $47.88 0316410287 190466 283 959 04/28/2016 $9.54 0316410495 261446 283 959 04/29/2016 $76.44 0316410497 292584 273 959 04/29/2016 $39.97 0316410498 268660 283 959 04/29/2016 $88.91 0416410720 435372 233 959 05/01/2016 $70.74 0416410973 008624 283 959 05/02/2016 $9.18 0416410975 040220 273 959 05/02/2016 $15.88 0416412538 012350 273 959 05/09/2016 $21.34 0416412540 017073 283 959 05/09/2016 $12.38 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Ayla ext.65563 or Sarah ext.61825)or by email(ayla.george@kroger.com or sarah.mueller@kroger.c om).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 Por your records Page 1 of 2 P.O.Box 1648 Customer No: A32257 Hutchinson,KS 67504-1648 - RETURN SERVICE REQUESTED Statement Date: 5/21/2016 Due Date: DUE UPON RECEIPT Amount Due: $727.09 ACCOUNT BILLING [ TICKET P 0/REF# CARD# 'ST.QRE' VA ,ETICKET AMOUNT �,. J?RQCESSED 0416413321 198427 283 959 05/12/2016 $12.36 0416413542 263697 283 959 05/13/2016 $47.49 0416413543 263800 283 959 05/13/2016 $25.68 0416413544 281167 273 959 05/13/2016 $9.29 0416414296 066640 283 959 05/17/2016 $172.51 0416414300 079426 283 959 05/17/2016 $3.99 0416414819 247237 283 998 05/19/2016 $34.91 0416414820 247319 283 998 05/19/2016 $10.77 0416414994 319598 273 959 05/20/2016 $17.83 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Ayla ext.65563 or Sarah ext.61825)or by email(ayla.george@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. Piease retain the top portion toryour records Page 2 of 2 -----__---------------------------------_-------------_—_------------------_------------------ TearAlong Perforation and Return Bottom Portion Page 2 of 2 TICKETS AMT TICKETS AMT Customer No: A32257 0416413321 $12.36 0416414300 $3.99 Statement Date: 5/21/2016 0416413542 $47.49 0416414819 $34.91 0416413543 $25.68 0416414820 $10.77 Amount Due: $727.09 0416413544 $9.29 0416414994 $17.83 0416414296 $172.51 Amount Enclosed: REMIT PAYMENT TO: Central Customer Charges PO Box 644467 ease indicate tickets Be-Ing1pa-1crEy placing a c ec ox in he corresponding box.it amount paic Lease Pittsburgh, PA 15264-4467 denote the amount.