HomeMy WebLinkAbout319735 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 178002
i'. ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: 5"""""""386.32"
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 319735
PO BOX 644467 CHECK DATE: 12/15/17
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 273.96 GENERAL PROGRAM SUPPL
1096 4239039 A32257 100.39 GENERAL PROGRAM SUPPL
1125 4238900 A32257 11.97 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
178002 Kroger-Central Customer Charges
P.O. Box 644467
Pittsburgh, PA 15264-4467 In Sum of$
$ 386.32
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 A32257 4238900 $ 11.97 1 hereby certify that the attached invoice(s),or
1081-2 A32257 4239039 $ 44.48 bill(s)is(are)true and correct and that the
1081-6 A32257 4239039 $ 59.97 materials or services itemized thereon for
1081-7 A32257 4239039 $ 103.82 which charge is made were ordered and
1081-11 A32257 4239039 $ 65.69 received except
1096-22 A32257 4239039 $ 85.74
1096-70 A32257 4239039 $ 14.65
December 8, 2017
LQJtl
Signature
$ 386.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
P.O.Box 1648 Customer No: A32257
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED
Statement Date: 12/2/2017
Due Date: DUE UPON RECEIPT
Amount Due: $386.32
PAULA SCHLEMMER
CARMEL CLAY PARKS& RECREATIOJIM
.: �
1411 EAST 116TH STREET DEC 0 5 �o>]
CARMEL, IN 46032
BY..
f Ct�rret � 29 a s57 4 L}
a 85,11,2 Days .H 3 t 1131 Days
$386.32 $0.00 $0.00 $0.00 $0.00
ACCOUNT BILLING
' ; ' q/1 EF C L73# STpR D Ttlt',T KET MQUtJ
E3l PROCE A
a '
3.
1017512416 213382 283 959 11/07/2017 $28.67
1117513879 213906 283 959 11/14/2017 $52.49
1117513880 216840 273 959 11/14/2017 $85.74
1117516060 023475 273 959 11/27/2017 $14.65
1117516316 093514 283 959 11/28/2017 $22.66
1117516576 189551 283 959 11/29/2017 $44.48
1117516796 272159 283 959 11/30/2017 $15.71
1117517020 388789 233 959 12/01/2017 $12.81
1117517021 233 959 12/01/2017 ($0.84)
1117517023 376039 283 959 12/01/2017 $59.97
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 CLIC LIST purchases.
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 .V_ TICKETS AMT Customer No: A32257
1017512416 $28.67 1117516576 $44.48 Statement Date: 12/2/2017
1117513879 $52.49 1117516796 $15.71
1117513880 $85.74 1117517020 $12.81 Amount Due: $386.32
1117516060 $14.65 1117517021 ($0.84)
1117516316 $22.66 1117517023 $59.97 Amount Enclosed: �O
ease m ica e i e s eing 0510 DY placing a cneCKDOX in ine correspon ing boX.it amount paia is orfreren,pease
denote the amount.
REMIT PAYMENT TO:
Central Customer Charges
PO Box 644467
Pittsburgh, PA 15264-4467