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Home My WebLink About325930 06/05/18 4+pr Coq*R v/ \� CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $***"'""787 71 ® tl 9 � CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 325930 M,�roN. PO BOX 644467 CHECK DATE: 06/05/18 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 546.87 GENERAL PROGRAM SUPPL 1082 4239039 A32257 184.93 GENERAL PROGRAM SUPPL 1096 4239039 A32257 55.91 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER-NO. - WARRANT NO. — An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 178002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Kroger-Central Customer Charges Payee P.O. Box 644467 Pittsburgh, PA 152644467 In Sum of$ Purchase Order# 178002 Kroger-Central Customer Charges Terms $ 787.71 P.O. Box 644467 Date Due Pittsburgh, PA 15264-4467 ON ACCOUNT OF APPROPRIATION FOR 108-ESE/109 Monon Center PO#or INVOICE NO. - ACCT#/TITLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-1 A32257 4239039 $ 71.51 Board Members 5/26/18 A32257 General Program Supplies $ 71.51 1081-11 A32257 4239039 $ 76.29 5/26/18 A32257 General Program Supplies $ 76.29 1081-99 A32257 4239039 $ 399.07 1 hereby certify that the attached invoice(s),or 5126/18 A32257 General Program Supplies $ 399.07 1082-11 A32257 4239039 $ 66.85 bill(s)is(are)true and correct and that the 5/26/18 A32257 General Program Supplies $ 66.85 1082-15 A32257 4239039 $ 57.12 materials or services itemized thereon for 5/26/18 A32257 General Program Supplies $ 57.12 1082-99 A32257 4239039 $ 60.96 which charge is made were ordered and 5/26/18 A32257 General Program Supplies $ 60.96 1096-70 A32257 4239039 $ 55.91 received except 5/26/18 A32257 General Program Supplies $ 55.91 $ 787.71 Total $ 787.71 June 4,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correctand I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if 1P*AWKJ'?LW claim paid motor vehicle highway fund Signature —.20_ Accounts Payable Coordinator Clerk-Treasurer Title P.O.Box 1648 I V T,%, Customer No: A32257 Hutchlnson,KS 67504-1648 + RETURN SERVICE REQUESTED JUN 0 4 2018 Statement Date: 5/26/2018 Due Date: DUE UPON RECEIPT BY...... Amount Due: $787.71 Help�Us y �' o PAULA SCHLEMMER � with d9tatements! CARMEL CLAY PARKS & RECREATIO To sign-up please call 1411 EAST 116TH STREET 888-327-4911 Today! CARMEL, IN 46032 . nt _ >. 28��56Days� �. 67=84 Pays,,...,_: :85;112,Da Y's ,�, $787.71 $0.00 $0.00 $0.00 $0.00 ACCOUNT BILLING TICKETSTORE DAVE TICKET AMOU ., PRQESSED NT 0418544568 155810 273 959 05/09/2018 $27.79 0418544844 239496 283 959 05/10/2018 $15.24 0418544845 249479 283 959 05/10/2018 $343.07 0418544847 282013 283 959 05/10/2018 $24.00 0418546898 361544 283 959 05/11/2018 $76.29 0418546899 331157 283 959 05/11/2018 $25.13 0418546901 314894 283 959 05/11/2018 $56.27 0418545570 080817 283 959 05/15/2018 $60.96 0418545572 096242 273 959 05/15/2018 $9.79 0418545573 088223 283 959 05/15/2018 $41.72 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.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: 5/26/2018 Due Date: DUE UPON RECEIPT Amount Due: $787.71 ACCOUNT BILLING TICKET a P O/REF# � �� CARD# 8 COBEAMOUNT _ z AA ; E PR60ESSED` 0418546063 215225 283 959 05/17/2018 $32.00 0418546395 355000 283 959 05/19/2018 $57.12 0418547374 178738 273 959 05/23/2018 $18.33 i 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.com).Please review your accountpfromptly and advise if payments have been made.There will be a$5.00 fee for each ticket copy requested.At this time roger Private Label Charge Cards are not accepted for pLyCKLIST purchases.