HomeMy WebLinkAbout305432 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 178002
i; ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*****1,432.47*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 305432
'M PO BOX 644467 CHECK DATE: 11/28/16
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 1,166.25 GENERAL PROGRAM SUPPL
1096 4239039 A32257 174.60 GENERAL PROGRAM SUPPL
1125 4359000 A32257 91.62 SPECIAL PROJECTS
Voucher No. Warrant No.
Allowed 20
178002 Kroger- Central Customer Charges
P.O. Box 644467
Pittsburgh, PA 15264-4467 In Sum of$
$ 1,432.47
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 $ 91.62 1 hereby certify that the attached invoice(s), or
1081-2 A32257 4239039 $ 258.62 bill(s) is(are)true and correct and that the
.1081-4 A32257 4239039 $ 367.33 materials or services itemized thereon for
1081-8 A32257 4239039 $ 215.72 which charge is made were ordered and
1081-9 A32257 4239039 $ 211.43 received except
1081-11 A32257 4239039 $ 113.15
1096-40" A32257 4239039 $ 41.03
1096-22 A32257 4239039 $ 79.90
1096-60 A32257 4239039 $ 45.10
1096-70 A32257 4239039 $ 8.57
November 15, 2016
Signature
$ 1,432.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
# P P� q.�
A3225�7 t
P.O.Box 1646 ustorner No
Hutchinson,KS 67504-1648
.� RETURN SERVICE REQUESTED
Novo
2016 Due Date: DUE UPON RECEIPT
Amount® '..� 1u4�2 4.7
PAULA SCHLEMMER
CARMEL CLAY PARKS&RECREATIO
1411 EAST 116TH STREET
CARMEL, IN 46032
57=84 Days . ...:; "'86412;1Days y t3 Days '
$1,414.92 $17.55 11 $0.00 $0.00 $0.00
ACCOUNT BILLING
I TICKET „ e�, S70RE DATA fiICKET AMOUNT
PRO¢ESSEDP '
0916439955 509310 273 959 10/10/2016 $17.55
0916440512 098742 273 959 10/12/2016 $91.62
1016441844 130792 283 959 10/19/2016 $65.05
1016441845 132666 283 959 10/19/2016 $211.43
1016442067 180078 283 959 10/19/2016 $207.74
1016442068 198197 283 959 10/20/2016 $115.48
1016442069 190942 283 959 10/20/2016 $20.00
1016442070 191858 283 959 10/20/2016 $266.66
1016442071 192023 283 959 10/20/2016 $43.45
1016442073 188596 283 959 10/20/2016 $46.57
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 1 of 2
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TearAlong Perforation and Return Bottom Portion Page 1 of 2
TICKETS AMT TICKETS AMT �. Customer No: A32257
0916439955 $17.55 1016442068 $115.46 Statement Date: 11/5/2016
0916440512 $91.62 1016442069 $20.00
1016441844 $65.05 1016442070 $266.66 Amount Due: $1,432.47
1016441845 $211.43 1016442071 $43.45 1 [
1016442067 $207.74 1016442073 $46.57 Amount Enclosed:
ease m ira e e s Delng Palo y placing a beckbox in the correspon ing DOX Ir amount Palo is clflefant,please
denote the amount.
EMIT A ENT T,Q. }
EelntcataCijstomerCha}rges
PO Boz 6 4467�� 1?
burgh; PA11526444.6.Z
IsP.O.Box 1648 Customer No: A32257
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 11/5/2016
Due Date: DUE UPON RECEIPT
Amount Due: $1,432.47
ACCOUNT BILLING
`"<Y b 7Hw t z W 'tri'➢ $' n' t x YYd` :Y Y
d TICKET t P O lEF# � CARD#»,�r.3 , »� .�, f� s .�, .'. ,' .RRO WICKET° AMOUNT
r x d
hY:, d,t.,rd� �"h.,;✓2�, aSSED,° � +"d.'�
1016442279 280415 273 959 10/21/2016 $23.48
1016442997 084553 273 959 10/25/2016 $8.57
1016442998 084759 273 959 10/25/2016 $79.90
1016443272 141341 283 959 10/26/2016 $80.67
1016443273 141523 283 959 10/26/2016 $48.59
1016443275 136716 283 959 10/26/2016 $7.98
1016443514 237154 283 959 10/27/2016 $47.98
1016444756 138040 283 959 11/02/2016 $4.65
1016445212 282973 273 959 11/04/2016 $45.10
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 fecords Page 2 of 2