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Home My WebLink About260049 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******769.55* " %q CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 260049 °M /= PO BOX 644467 CHECK DATE: 06/28/16 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 179.07 GENERAL PROGRAM SUPPL 1082 4239039 A32257 297.28 GENERAL PROGRAM SUPPL 1095 4238000 A32257 39.99 SMALL TOOLS & MINOR E 1095 4239040 A32257 41.67 FOOD & BEVERAGES 1096 4239039 A32257 211.54 GENERAL PROGRAM SUPPL Voucher No. Warrant No. Allowed 20 178002 Kroger- Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ $ 769.55 J ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 A32257 4239039 $ 32.02 1 hereby certify that the attached invoice(s), or 1081-4 A32257 4239039 $ 67.77 bill(s) is (are)true and correct and that the 1081-7 A32257" 4239039 $ 79.28 materials or services itemized thereon for 1082-3 A32257 4239039 $ 54.32 which charge is made were ordered and 1082-4 A32257 4239039 $ 131.01 received except 1082-10 A32257 4239039 $ 16.28 1082-11 A32257 4239039 $ 9.18 1082-14 A32257 4239039 $ 86.49 1096-70 A32257 4239039 $ 40.91 1096-60 A32257 . 4239039 $ 170.63 1095-1 A32257 4239040 $ 41.67 June 21, 2016 1095-1 A32257 4238000 $ 39.99 Signature $ 769.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O.Box 1648 Customer No: 232257 -Zhinson,KS 67504-1648 ETURN SERVICE REQUESTED Statement Date: -'6/ Due Date: DUE UPON RECEIPT 1 Amount Due: —$76-9-.55-1-1 PAULA SCHLEMMER R-ECEIV- CARMEL CLAY PARKS& RECREATIO 1411 EAST 116TH STREET CARMEL, IN 46032 JUN 21.2016 BY: „6 29;;56;Da'y's. 57-84:Days ., 85-1;12 Days:1.". ,. , 113 $727.88 $41.67 $0.00 $0.00 $0.00 ACCOUNT BILLING d TICKET P O:/REF ,'' CARD# w SOREfTiCKET ° AMOUNT PRDGESSEa . N.. 0416415207 453839 273 959 05/22/2016 $41.67 0416415687 094480 283 998 05/24/2016 $32.02 0416415851 146993 283 959 05/25/2016 $67.77 0416415852 151105 283 959 05/25/2016 $79.28 0416416059 210466 283 959 05/26/2016 $16.28 0516416510 006441 283 86 05/31/2016 $63.52 0516417072 137229 273 959 06/02/2016 $141.29 0516417073 167902 273 959 06/02/2016 $29.34 0516417100 160439 283 980 06/02/2016 $23.92 0516417280 222092 273 959 06/03/2016 $39.99 For questions or copies,please contact Kroger Accounts Receivable toil 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. Please retain the top portion for your records Page.of 2 ---------------------------------------------------------------------------------------------- Tear Along Perforation and Return Bottom Portion Page 1 of 2 TICKETS AMT TICKETS AMT Customer No: A32257 0416415207 $41.67 0516416510 $63.52 Statement Date: 6/18/2016 0416415687 $32.02 0516417072 $141.29 0416415851 $67.77 0516417073 $29.34 Amount Due: $769.55 0416415852 $79.28 0516417100 $23.92 0416416059 $16.28 0516417280 $39.99 Amount Enclosed: '76ct,ss ease m ira e e s eing pai y Placing ace ox m e correspon ing ox. amoun Palo is VIVO,please denote the amount. REMIT PAYMENT TO: r---�Central�Customer.Cha rge� C. PO=Box 64446 "'� 1- t"6urgh,.PA,,1.52647!44&7-7 P.O.Box 1648 Customer No: A32257 Hutchinson,KS 67504-1648 ..� RETURN SERVICE REQUESTED Statement Date: 6/18/2016 Due Date: DUE UPON RECEIPT Amount Due: $769.55 ACCOUNT BILLING }` TICKET P 0/REF# CARO# STOKE DATE TICfCET AMOUNT da�� x 0516417281 196527 283 959 06/03/2016 $47.32 0516417869 078434 283 959 06/07/2016 $76.51 0516417870 086254 283 959 06/07/2016 $19.98 0516417871 283 959 06/07/2016 ($10.00) 0516418070 148361 273 959 06/08/2016 $23.96 0516418448 269588 283 959 06/10/2016 $43.57 0516418450 272128 283 959 06/10/2016 $9.18 0516418451 289666 273 959 06/10/2016 $16.95 0516418452 271776 283 959 06/10/2016 $7.00 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. Please retain the top portion for your records Page 2 of 2 --------------------------------,-------------------------------------------------------------- Tear Along Perforation and Return Bottom Portion Page 2 of 2 TICKETS AMT �: TICKETS AMT Customer No: A32257 0516417281 $47.32 0516418448 $43.57 Statement Date: 6/18/2016 0516417869 $76.51 0516418450 $9.18 0516417870 $19.98 0516418451 $16.95 Amount Due: $769.55 0516417871 ($10.00) 0516418452 $7.00 0516418070 $23.96 Amount Enclosed: REMIT PAYMENT TO: Central Customer Charges PO Box 644467 ease indicate tickets emg pa y placing a checkbox in 1he corresponding box.If amount paid isi eren,p ease Pittsburgh, PA 15264-4467 denote the amount.