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Home My WebLink About331434 10/25/18 c,q CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******606.06* .�;® y,• CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 331434 9MiTON �' PO BOX 644467 CHECK DATE: 10/25/18 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 507.49 GENERAL PROGRAM SUPPL 1096 4239039 A32257 61.44 GENERAL PROGRAM SUPPL 1125 4238900 A32257 6.39 OTHER MAINT SUPPLIES 1125 4239039 A32257 30.74 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 178002 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Kroger-Central Customer Charges Payee P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ Purchase order# 178002 Kroger-Central Customer Charges Terms $ 606.06 P.O.Box 644467 Date Due Pittsburgh, PA 15264-4467 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE 1109 MCC PO#or INVOICE N0. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 A32257 4239039 $ 30.74 Board Members 10/13/18 A32257 General Program Supplies $ 30.74 1125 A32257 4238900 $ 6.39 10/13/18 A32257 Other Maintenance Supplies $ 6.39 1081-2 A32257 4239039 $ 73.97 1 hereby certify that the attached invoice(s),or 10/13/18 A32257 General Program Supplies $ 73.97 1081-4 A32257 4239039 $ 83.09 bill(s)is(are)true and correct and that the 10/13/18 A32257 General Program Supplies $ 83.09 1081-9 A32257 4239039 $ 114.43 materials or services itemized thereon for 10/13/18 A32257 General Program Supplies $ 114.43 1081-11 A32257 4239039 $ 236.00 which charge is made were ordered and 10/13/18 A32257 General Program Supplies $ 236.00 1096-22 A32257 4239039 $ 61.44 received except 10/13/18 A32257 General Program Supplies $ 61.44 $ 606.06 Total $ 606.06 October 17,2018 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 P.O.Box lsas Customer No A3225r7a. Hutchinson,KS 67504-1648 - RETURN SERVICE REQUESTED �ta e—M—d—nfDate: 10%1`3`/2018' Due Date: DUE UPON RECEIPT Amount Due: $606.06 RECEIVED By pschlemmer. at '0 42 am Oct 9.6, 20x8 Help Us. PAULA SCHLEMMER wl a_eStaternen.fell .. CARMEL CLAY PARKS &RECREATIO Tostgnup'please call 1411 EAST 116TH STREET ;z: �, 888-327-4911 Today! CARMEL, IN 46032 OCT 1 6 2018 BX.. Current z 29. 6 bays:,;, "57",a4 Days 86412,D Ls"I $606.06 $0.00 $0.00 $0.00 $0.00 ACCOUNT BILLING T1CKE I x P 0/REF# CARD# STORE DATE TICKET AMOUNT 0818565658 070843 273 959 09/18/2018 $61.44 0818565882 185357 283 959 09/19/2018 $78.17 0918566678 020324 283 959 09/24/2018 $61.46 0918566680 050294 283 959 09/24/2018 $52.97 0918567603 270363 283 959 09/28/2018 $83.09 0918567606 308638 283 959 09/28/2018 $157.83 0918568846 317988 283 959 10/05/2018 $73.97 0918569681 075197 233 959 10/10/2018 $37.13 For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Bailey Huhs ext.61873)or by email(bailey.huhs@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 toryour records Page 1 of 1