HomeMy WebLinkAbout323701 04/06/18 f Coq
".f CITY OF CARMEL, INDIANA VENDOR: 178002
d ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******162.39*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 323701
PO BOX 644467 CHECK DATE: 04/06/18
F 'o� PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 30.09 GENERAL PROGRAM SUPPL
1096 4239039 A32257 132.30 GENERAL PROGRAM SUPPL
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 178002 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kroger-Central Customer Charges Payee
P.O. Box 644467
Pittsburgh, PA 15264-4467 In Sum of$ Purchase Order#
178002 Kroger-Central Customer Charges Terms
$ 162.39 P.O. Box 644467 Date Due
Pittsburgh, PA 15264-4467
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-5 A32257 4239039 $ 30.09 Board Members 3/31/18 A32257 General Program Supplies $ 30.09
1096-22 A32257 4239039 $ 117.33 3/31/18 A32257 General Program Supplies $ 117.33
1096-70 A32257 4239039 1 $ 14.97 1 hereby certify that the attached invoice(s),or 3/31/18 A32257 General Program Supplies $ 14.97
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 162.39 Total $ 162.39
April 4,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
P.O.sox 1648a Customer-No: A32257
Hutchinson,KS 67504.1648 j a * �sr �
. RETURN SERVICE REQUESTED
APR 0 3 0 St___ateFm,ent-Date: 3/31</2018
Due Date: DUE UPON RECEIPT
BY: Amount Due: $162.39
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PAULA SCHLEMMERtyltitatements!
CARMEL CLAY PARKS&RECREATIO To sigrr a please call
1411 EAST 116TH STREET 888-327-4911 Today!
CARMEL, IN 46032
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ACCOUNT BILLING
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T1CKE QUI F# CARD C?Rx DATTICKEf, AMOINT
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0118533126 179258 273 959 03/07/2018 $14.97
0218533920 089137 283 959 03/12/2018 $30.09
0218535461 080680 273 959 03/20/2018 $117.33
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Art Pine ext.66673)or by email(art.pina@kroger.cwm).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.
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