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HomeMy WebLinkAbout323701 04/06/18 f Coq ".f CITY OF CARMEL, INDIANA VENDOR: 178002 d ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******162.39* CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 323701 PO BOX 644467 CHECK DATE: 04/06/18 F 'o� PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 30.09 GENERAL PROGRAM SUPPL 1096 4239039 A32257 132.30 GENERAL PROGRAM SUPPL ;ir ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 178002 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Kroger-Central Customer Charges Payee P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ 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 Hetes„ » b PAULA SCHLEMMERtyltitatements! CARMEL CLAY PARKS&RECREATIO To sigrr a please call 1411 EAST 116TH STREET 888-327-4911 Today! CARMEL, IN 46032 $0.00 F $0.00 $0.00 $0.00 ACCOUNT BILLING „Y- 9 Rs .L. '' ✓,5a Sx .d: a,TL-r4YF r1 sy.. T1CKE QUI F# CARD C?Rx DATTICKEf, AMOINT f �.13.Pi�, �. j�,�3Cr�rvS,ryJ�+t+_.., a 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. Please retain the top portion foryour records Page 1 of 1