HomeMy WebLinkAbout327087 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 178002
• ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******502.51*
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CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 327087
PO BOX 644467 CHECK DATE: 07/03/18
- PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 54.42 GENERAL PROGRAM SUPPL
1082 4239039 A32257 389.42 GENERAL PROGRAM SUPPL =
1092 4239039 A32257 11.94 GENERAL PROGRAM SUPPL
1096 4239039 A32257 46.73 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 178002 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kroger-Central Customer Charges Payee
P.O. Box 644467
Pittsburgh, PA 15264-4467 In Sum of$ Purchase Order#
178002 Kroger-Central Customer Charges Terms
$ 502.51 P.O.Box 644467 Date Due
Pittsburgh, PA 15264-4467
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 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
1081-11 A32257 4239039 $ 54.42 Board Members 6/23/18 A32257 General Program Supplies $ 54.42
1082-3 A32257 4239039 $ 228.00 6/23/18 A32257 General Program Supplies $ 228.00
1082-4 A32257 4239039 $ 64.03 1 hereby certify that the attached invoice(s),or 6/23/18 A32257 General Program Supplies $ 64.03
1082-6 A32257 4239039 $ 40.96 bill(s)is(are)true and correct and that the 6/23/18 A32257 General Program Supplies $ 40.96
1082-9 A32257 4239039 $ 56.43 materials or services itemized thereon for 6/23/18 A32257 General Program Supplies $ 56.43
1092 A32257 4239039 $ 11.94 which charge is made were ordered and 6/23/18 A32257 General Program Supplies $ 11.94
1096-70 A32257 4239039 $ 46.73 received except 6/23/18 A32257 General Program Supplies $ 46.73
$ 502.51 Total $ 502.51
June 28,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
I + Hutchinson,
0.Box
o 164Ks 67504-1648 Customer No: : A3225T7
('a 7 ETURN SERVICE REQUESTED
Statement Gate: 6/23/21718
Dud Date: DUE UPON RECEIPT -
Arnount Due: $502 51
RECEIVED
By pschlemmer at 11:57,am;Jun 26; 2618
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PAULA'SCHLEMMER it e5 atements>!
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1411 EAST 116TH STREET 888427-491:1 Todo
vt
..CARMEL,.IN 46032
Current .29.56 Days 57-84 Days . 85-112Days:. . 113+Days
$502.51 $0.00:. . $0.00• .. $0.00. .. $0.00.:
.. . . ACCOUNT BILLING . : . ..: .
TICKET: P.O:IREF# `.CARD#,, STORE': DATE TICKET AMOUNT
PROCESSED'
0418548201
053394 283 959 05/29/2018 $54:42
0418548554.. 171837 273 959 05/31/2018 $11.31.
04185.48742 202974 283
959 06/01/2018 $40.96
0518549266 095550 283 959 06/05/2018 _ $158:00
0518549787 . 302359 283 959 06/08/2018 $45.33
0518550042 014057 283 804 06/11/2018 $18.70
0518550109
015258 273 959 06/11/2018 $35:42
0518550505. 139989 2.83 959 06/13/2018 $56.43
0518550952 429042 273
959 06/16/2018 $11.94
0518551514 162309 283 959 06/20/2018 : : _. $70:00-
For questions or.copies,please contact Kroger Accounts Receivable toll free at 888-3274911(Art Pina ext.66673)or,by email(art.pina@kroger.com).P(ease re4iew your'
account promptly and'advise if payments have been made.There will be a$5.00 fee foreacn ticket copy requested.At this time Kroger Private Label Charge Cards are'not
accepted f6t CLICKLIST purchases:
Please retain the top portion for your recordi Page'1 of 1 -. .