HomeMy WebLinkAbout312887 6/26/2017 CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $**.....305.89*
,? ra CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 312887
PO BOX 644467 CHECK DATE: 06/26/17
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 98.90 GENERAL PROGRAM SUPPL
1082 4239039 A32257 124.78 GENERAL PROGRAM SUPPL
1091 4341991 A32257 3.13 MARKETING & PROMOTION
1096 4239039 A32257 79.08 GENERAL PROGRAM SUPPL
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
6/17/17 A32257 General Program supplies $ 56.93
6/17/17 A32257 General Program supplies $ 41.97
6/17/17 A32257 General Program supplies $ 29.69
6/17/17 A32257 General Program supplies $ 95.09
6/17/17 A32257 General Program supplies $ 3.13
6/17/17 A32257 General Program supplies $ 34.95
6/17/17 A32257 General Program supplies $ 44.13
I 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: $ 305.89
, 20
Clerk-Treasurer
P.O.Box 1648 Customer No: A32257
Hutchinson,KS 675044648
RETURN SERVICE REQUESTED Statement Date: 6/17/2017
Due Date: DUE UPON RECEIPT
Amount Due: $305.89
Rr ° 7=j�R
PAULA SCHLEMMER JUN 2 1 2011
CARMEL CLAY PARKS & RECREATIO
1411 EAST 116TH STREET
BY:
.............................
CARMEL, IN 46032
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ACCOUNT BILLING
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0417482519 457345 273 959 05/21/2017 $34.95
0417483222 156331 283 959 05/24/2017 $56.93
0417483223 162967 283 959 05/24/2017 $41.97
0417483224 158327 273 959 05/24/2017 $3.13
0417483452 223156 273 959 05/25/2017 $24.08
0517484461 176854 273 959 06/01/2017 $20.05
0517484665 215759 283 959 06/02/2017 $16.89
0517486780 208859 283 959 06/15/2017 $12.80
0517486983 293941 283 959 06/16/2017 $71.13
0517486984 297521 283 959 06/16/2017 $23.96
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Art ext.66673 or Sarah ext.61825)or by email(arthur.pina@kroger.com or
sarah.mora@kroger.com ).Please review your account prompptly and advise if payments have been made.There will be a$5.00 fee for each ticket copy requested.At this time
Kroger Private Label Charge Cards are not accepted for CLICKLIST purchases.
Please retain the top portion for your records Page 1 of 1
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