The URL can be used to link to this page

Home My WebLink About324913 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER"CO CHECK AMOUNT: $*******996.90* 0`11i" CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 324913 PO BOX 644467 CHECK DATE: 05/09/18 PITTSBURG PA 15264-4467 c DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.. AMOUNT DESCRIPTION 1081 4239039 A32257 851.32 GENERAL PROGRAM SUPPL 1092 4239039 A32257 60.68 GENERAL PROGRAM SUPPL 1096 4239039 A32257 84.90 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 178002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Kroger-Central Customer Charges Payee P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ Purchase Order# 178002 Kroger-Central Customer Charges Terms $ 996.90 P.O. Box 644467 Date Due Pittsburgh, PA 15264-4467 ON ACCOUNT OF APPROPRIATION FOR 108-ESE 1109 Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 A32257 4239039 $ 238.55 Board Members 4/28/18 A32257 General Program Supplies $ 238.55 1081-4 A32257 4239039 $ 371.69 4/28/18 A32257 General Program Supplies $ 371.69 1081-6 A32257 4239039 $ 241.08 1 hereby certify that the attached invoice(s),or 4/28/18 A32257 General Program Supplies $ 241.08 1092 A32257 4239039 $ 60.68 bill(s)is(are)true and correct and that the 4/28118 A32257 General Program Supplies $ 60.68 1096-22 A32257 4239039 $ 56.81 materials or services itemized thereon for 4/28/18 A32257 General Program Supplies $ 56.81 1096-70 A32257 4239039 $ 28.09 which charge is made were ordered and 4/28/18 A32257 General Program Supplies $ 28.09 received except $ 996.90 Total $ 996.90 May 3,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance nnn with IC 5-11-10-1.6 Cost distribution ledger classification if `�, p /YYL claim paid motor vehicle highway fund Signature -,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title P.O.Box 1646 .. Customer No: : A32r257 Hutchirison,-KS 67504-1648 . 1 RETURN SERVICE REQUESTED S 8tement D'Ste: 428/2018 Due Date: DUE UPON RECEIPT Amount Due: $996.90 RECEIVED By pschlemmer at 10:04 am, May 01, 2018 Help Us o PAULA SCHLEMMER. with eStatements! CARMEL CLAY PARKS .&RECREATIQ : To sign p pease call. 1411 EAST 1.16TH STREET 888427-491:1 Today! CARMEL,.IN 46032 Current 29-56 Days 57-84 Days 85-112 Days 113+Days $996.90 $0.00:. . $0.00 :: $0.00. .. .. $0.00:: - - - .• ACCOUNT BILLING . : . TICKET P.O./REF# CARD# STORE DATE TICKET" AMOUNT.- PROCESSED 0318539558 300654 283- 959 04/13/2018 :$73.06" 0318540175 - 074949 - 273 959 04/17/2018 $56.81, 03185404/9 149892 273 959 04/18/2018 $64.54 031854042.1 273 959 04/18/2018 0318540868 - 335929 283 959 04/20/2018 $298.63 0318541286 -025710 283 , 959 04/23/2018- $50.48 0318541528 . 084307 283 959 04/24/2018 $.198.09 0318541759 174633 273 959 04/25/2018 = $16.12 0318542205 -:267210 273 959 04/26/2018- $11.97 0318542203 -297583 283 959. 04/27/2018- $190.60 For questions or copies,please contact Kroger Accounts Receivable.toll free at 888-327-4911(Art Pina ext.66673)or-by email(arLpina@kroger com).Please review your, account promptly and advise if.payments=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 C.LICKLIST purchases: :. • • . . . . .. Please retainffie'fopportlon(oryourrecords. � _ �" � Page1 of P.O.BOX:1648' Customer. No: : A32257 'Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED.' . Statement Date: 4/28/2018 Due Date: DUE.UPON RECEIPT Amount Due'. $996,90 .' AC.000NT.BILLING TICKET P.O.1REF# CARD# STORE DATE TICKET AMOUNT PROCESSED . 0318542207 285664- 283 959- 04/27/2018 $40.46 For.questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(ArtPina ext:666731 or by email(art.pina@krciger.com).Please review your account promptly and advise if payments have been made.There will be a$5.00 fee for each ticket copy requeste .At this time Kroger Private Label Charge.Cards are not .. accepted for CLICKLIST purchases: Please retain the top portion for your records Page .P02 Tear Along Perforation and Return Bottom Portion - - � �� Page'2of 2 . . TICKETS AMT �'. . TICKETS - AMT 1/ CUStomet.No: A32257, '0318542207 $40.46 . . Statement Date: . . 4/28/2018 Amount Due: .:$996.90 Am ount'Enclosed: ' REMIT PAYMENT TO: Central Customer Charges PO Box 644467 .. Pittsburgh;,PA 152644467 ease m icc e being pai y p acmg a c ec ox m e corresponding ox. amoun.paidis i even;p ease denote tha e e amount.