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Home My WebLink About302381 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******485.43* �. � CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 302381 vy(rDN,.`o� PO BOX 644467 CHECK DATE: 08/25/16 PITTSBURG PA 1 52 64-44 67 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 266.35 GENERAL PROGRAM SUPPL 1082 4239039 A32257 38.61 GENERAL PROGRAM SUPPL 1094 4239039 A32257 12.50 GENERAL PROGRAM SUPPL 1095 4239040 A32257 27.97 FOOD & BEVERAGES 1096 4239039 A32257 94.08 GENERAL PROGRAM SUPPL 1125 4239039 A32257 45.92 GENERAL PROGRAM SUPPL Voucher No. Warrant No. Allowed 20 178002 Kroger- Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ $ 485.43 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 108 ESE 1109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 A32257 4239039 $ 45.92 1 hereby certify that the attached invoice(s), or 1081-4 A32257 4239039 $ 135.92 bill(s) is(are)true and correct and that the 1081-99 A32257 4239039 $ 130.43 materials or services itemized thereon for 1082-3 A32257 4239039 $ 38.61 which charge is made were ordered and 1096-40 A32257 4239039 $ 9.49 received except 1094 A32257 4239039 $ 12.50 1096-22 A32257 4239039 $ 10.00 1096-60 A32257 4239039 $ 16.74 1096-70 A32257 4239039 $ 57.85 1095-1 A32257 4239040 $ 27.97 August 17, 2016 Signature $ 485.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 8/13/16 A32257 General Program supplies $ 45.92 8/13/16 A32257 General Program supplies $ 135.92 8/13/16 A32257 General Program supplies $ 130.43 8/13/16 A32257 General Program supplies $ 38.61 8/13/16 A32257 General Program supplies $ 9.49 8/13/16 A32257 General Program supplies $ 12.50 8/13/16 A32257 General Program supplies $ 10.00 8/13/16 A32257 General Program supplies $ 16.74 8/13/16 A32257 General Program supplies $ 57.85 8/13/16 A32257 Food & Beverage $ 27.97 1 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 $ 485.43 20_ Clerk-Treasurer P.O.Box 1648 Customer No: A32257 Hutchinson,KS 67504-1648 PIE-�CE'ITAVED RETURN SERVICE REQUESTED Statement Date: 8/13/2016 AUG 16 2016 Due Date: DUE UPON RECEIPT BY: Amount Due: $485.43 PAULAGCHLEMK0ER CARMEL CLAY PARKS & RECREAT|O 1411EAST 118THSTREET CARMEL, |N4GU32 Days ACCOUNT BILLING ID Tg TIC PRQCtSSEID 0616425063 173492 283 959 07/21/2016 $105.43 0616425368 345127 273 959 07/23/2016 $16.74 0716425647 017528 273 959 07/25/2016 $40.47 0716425858 081617 283 959 07/26/2016 $25.00 0716426252 198378 273 959 07/28/2016 $10.00 0716426468 253500 283 959 07/29/2016 $38.61 0716426469 257893 273 959 07/29/2016 $36.89 0716426470 266264 273 959 07/29/2016 $9.49 0716427748 324473 273 959 08/06/2016 $20.96 0716428232 066109 283 969 08/09/2016 $135.92 For es'ions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Ayla ext.65563 or Sarah ext.61826)or by email(ayla.george@krager.com or .'.�u..eller@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��for w�records nae'mc P.O.Box 1648 Customer No: A32257 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 8/13/2016 Due Date: DUE UPON RECEIPT Amount Due: $485.43 ACCOUNT BILLING TIGKET PO.lREF# f.3`l' GARB# STERE PRQCESSEED '� UNT . ' AMO 0716428634 171425 273 959 08/11/2016 $45.92 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 ---��----------------------------------------------------------------------------------------- TearAlong Perforation and Return Bottom Portion Page 2 of 2 TICKETS AMT TICKETS AMT Customer No: A32257 0716428634 $45.92 Statement Date: 8/13/2016 Amount Due: $485.43 Amount Enclosed: REMIT PAYMENT TO: Central Customer Charges PO Box 644467 ease indicate tickets emg p-a y placing a cneckbox in tne corresponding box.It amount paid is dineran,p ease Pittsburgh, PA 15264-4467 denote the amount.