HomeMy WebLinkAbout329423 08/27/18 "". CITY OF CARMEL, INDIANA VENDOR: 178002
F® ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******291.50*
_� CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 329423
�'RrpN�° PO BOX 644467 CHECK DATE: 08/27/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 37.28 GENERAL PROGRAM SUPPL
1082 4239039 A32257 207.34 GENERAL PROGRAM SUPPL
1096 4239039 A32257 46.88 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service,:where performed,dates service rendered,,by
Vendor# 178002 Allowed. 26 whom,rates per day,number of hours,rate per hour,.number of'units,"pr!be per unit,etc.
Kroger-Central Customer Charges Payee '.
P.O. Box.644467 . . .
Pittsburgh, PA:15264-4467. In Sum.of$ Purchase Order#
178002 Kroger=Central Customer Charges • Terms
$: 291:50 P.O..Box 644467. Date Due
Pittsburgh, PA -152644467 '
'ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#or . . . . . Invoice'. Description
INVOICE NO.: ACCT#ffITLE AMOUNT '
Dept# . Invoice.Date Number . (or note attached.invoice(s)or bill(s)). PO# Amount
1081-9 - A32257 4239039 $ 37.28 Board Members 8/18/18 A32257 General Program Supplies $ 37.28
1082-3 A32257 4239039 $ 8.00 8/18/18 A32257 General Program Supplies $ 8.00
1082-9 A32257 4239039 $ 87:65 1 hereby certify that the attached invoice(s),or" 8/18/18 A32257 General Program Supplies $. .87.65
1082715 A32257 4239039 $. 111.69 bill(s)is(are)true and correct:and.that the. 8/18/18 A32251 General Program Supplies ' $: 111.69
1096-70 A32257 4239039 $ 46.88 materials or services itemized thereon for 8/18/18 A32257 General Program.Supplies $ 46.88
which charge is made were ordered and'
received except
$ 291.50 Total $ 291.50
August.21,2018 .
hereby certify that the attached invoice(s),or bill(s)is'(are)true and correct and l have audited same'in accordance
with IC 5-11-1,0=1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer.
Title'
P.O.Box 1648 kCustomer_No', -- -A3225,
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Sme(]ttateDate: U18/2018;.
Due Date: DUE UPON RECEIPT
Amount Due: $291.50
RECEIVED
By pschlemmer at 90 23 am, 4vg'21 2098"
..
He!pqUs
C C+
PAULA SCHLEMMER wlth:eStatements!
CARMEL CLAY PARKS & RECREATIO To sign] 'please call
1411 EAST 116TH STREET 888-327-4911 Today!
CARMEL, IN 46032
Current 29„56 'Wks'-” _ „..., 57-84".D'ay"s 85=1;12 Days•'i . .M 1513+Days,
rk$29-t,:50"--irp 11 $0.00 $0.00 $0.00 $0.00
ACCOUNT BILLING
O/REF# CARD# 5 i ORE AMpUNT a
MPROCES,ED .-,
0618556457 187227 273 959 07/25/2018 $21.84
0718557681 266436 283 959 08/02/2018 $8.00
0718557682 266474 283 959 08/02/2018 $111.69
0718557870 366752 283 959 08/03/2018 $87.65
0718558409 085007 283 959 08/07/2018 $37.28
0718559846 200296 273 959 08/16/2018 $25.04
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 1