HomeMy WebLinkAbout330396 09/25/18 CITY OF CARMEL, INDIANA VENDOR: 178002
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® C)•: ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******203.83*
r CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 330396
PO BOX 644467
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CHECK DATE: 09/25/18
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 A32257 16.67 OTHER MAINT SUPPLIES
1125 4359000 A32257 187.16 SPECIAL PROJECTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 178002 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kroger-Central Customer Charges Payee
P.O. Box 644467
Pittsburgh, PA 15264-4467 In Sum of$ Purchase Order#
178002 Kroger-Central Customer Charges Terms
$ 203.83 P.O. Box 644467 Date Due
Pittsburgh, PA 15264-4467
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 A32257 4359000 $ 187.16 Board Members 9/15/18 A32257 Special Projects $ 187.16
1125 A32257 4238900 $ 16.67 9/15/18 A32257 Cleaning&Maint.Supplies $ 16.67
1 hereby certify that the attached invoice(s),or
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
$ 203.83 Total $ 203.83
September 20,2018
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
ti
P.D.Box 1648 Customer No: A32257
Hutchinson,KS 67504-1648
M. RETURN SERVICE REQUESTED Statement"Date 9/15%20.18
Due Date: DUE UPON RECEIPT
!
Amount ue:` —`$203:83
RECEIVED
By pschlemmer at 1:24 pm, Sep 18, 2018
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PAULA SCHLEMMER ��wlthSfiatementsi
CARMEL CLAY PARKS & RECREATIOTo t -1
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1411 EAST 116TH STREET 888-327-4911 Today!
CARMEL, IN 46032
Current
?9- S,Days. 57-84;Days" 85-172 Days;,`' „1 13+:Da _
$203.83 $0.00 $0.00 11 $0.00 $0.00
ACCOUNT BILLING
TICKET P O lREF# CARD# STORE DAT'TICKEDT AMOUN
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0818563650 207800 233 959 09/07/2018/0 " - :
$16.67
0818564984 262364 233 959 09/14/2018 $187.16
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 itroger Private Label Charge Cards are not
accepted for CLICKLIST purchases.
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