HomeMy WebLinkAbout301272 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 178002
d it ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******449.02*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 301272
9M��eN. PO BOX 644467 CHECK DATE: 07/28/16
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 A32257 383.64 GENERAL PROGRAM SUPPL
1096 4239039 A32257 65.38 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Allowed 20
178002 Kroger- Central Customer Charges
P.O. Box 644467
Pittsburgh, PA 15264-4467 In Sum of$
$ 449.02
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-3 A32257 4239039 $ 15.81 1 hereby certify that the attached invoice(s), or
1082-10 A32257 4239039 $ 260.91 bill(s)is(are)true and correct and that the
1082-11 A32257 4239039 $ 75.90 materials or services itemized thereon for
1082-14 A32257- 4239039 $ 31.02 which charge is made were ordered and
1096-40 A32257 4239039 $ 12.96 received except
1096-22 A32257 4239039 $ 28.46
1096-60 A32257 4239039 $ 23.96
July 20, 2016
Signature
$ 449.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
P.O.Box 1648 Customer No: A32257`
}Wotchinson,KS 67504.1648
RETURN SERVICE REQUESTED
Statement Date:
v^
Due Date: DUE UPON RECEIPT
Amount Due:
PAULA SCHLEMMER
CARMEL CLAY PARKS & RECREATIO 7REF,IVE-
1411 EAST 116TH STREET
CARMEL, IN 46032 `2>� 2016
BY:
--current -a 29o.56,.Daya ..s 5784.t�ayse.�..., , d ,. ,.���... 8511g,Qays ,113+D ys'
$449.02 0.00 $0.00 $0.00 $0.00
ACCOUNT BILLING
TICKET P 0/REE# _v CAi2b
's
TORE _ DATE TICKET
AMOi1NT '
0516420646 219359 273 959 06/23/2016 $28.46
0516420883 293821 273 980 06/24/2016 $23.96
0616421223 005926 283 959 06/27/2016 $75.90
0616421224 006017 283 959 06/27/2016 $260.91
0616421625 147899 283 959 06/29/2016 $15.81
0616421980 255450 283 959 07/01/2016 $31.02
0616423536 074595 273 959 07/12/2016 $12.96
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/or your records Page 1 of 1
___ ____________________'____—______—
ion Page 1 of 1
! 1 Great fogad.
Low prices.
1217 S. RANGELINE RD.
317-846-4818
Your cashier was DEREK
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