314115 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO x
CHECK AMOUNT: S 667.18'
4 CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 314115
PO BOX 644467 CHECK DATE: 07/26/17
�D'roN 4° PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 A32257 608.61 GENERAL PROGRAM SUPPL
1096 4239039 A32257 54.38 GENERAL PROGRAM SUPPL
1125 4238900 A32257 4.19 OTHER MAINT SUPPLIES
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
7/15/17 A32257 Other Maintenance Supplies $ 4.19
7/15/17 A32257 General Program supplies $ 24.90
7/15/17 A32257 General Program supplies $ 162.10
7/15/17 A32257 General Program supplies $ 185.25
7/15/17 A32257 General Program supplies $ 157.70
7/15/17 A32257 General Program supplies $ 14.02
7/15/17 A32257 General Program supplies $ 64.64
7/15/17 A32257 General Program supplies $ 15.55
7/15/17 A32257 General Program supplies $ 38.83
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 $ 667.18
, 20
Clerk-Treasurer
P.o.Box 1648 Customer No: A32257
Hutchinson,KS 67504-1648
4D RETURN SERVICE REQUESTED Statement Date: 7/15/2017
Due Date: DUE UPON RECEIPT
F'4r° .� ,D Amount Due: $667.18
UL 1 8 2011
- -
PAULA SCHLEMMER
CARMEL CLAY PARKS&RECREATIO
1411 EAST 116TH STREET
CARMEL, IN 46032
$667.18 1 $0.00 1 $0.00 $0.00 $0.00
ACCOUNT BILLING
0617489045 197796 283 959 06/29/2017 $11.90
0617489047 209657 283 959 06/29/2017 $162.10
0617489960 202889 283 959 07/06/2017 $14.02
0617489961 219697 273 959 07/06/2017 $15.41
0617490157 297825 273 959 07/07/2017 $15.55
0617490158 295445 283 959 07/07/2017 $64.64
0617490529 005986 283 959 07/10/2017 $333.57
0617490712 087585 233 959 07/11/2017 $4.19
0617491107 226347 273 959 07/13/2017 $23.42
0617491298 278141 283 959 07/14/2017 $9.38
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 promptly 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 2
------------------------
P.O.Box 1648 Customer No: A32257
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 7/15/2017
Due Date: DUE UPON RECEIPT
Amount Due: $667.18
ACCOUNT BILLING
0617491299 266476 283 959 07/14/2017 $13.00
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 promptly 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.
Fiease retain the top portion for your records Page 2 of 2
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