HomeMy WebLinkAbout332434 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******621.72*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 332434
PG BOX 644467 CHECK DATE: 11/21/18
`rON`O PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 507.74 GENERAL PROGRAM SUPPL
1096 4239039 A32257 113.98 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 178002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kroger-Central Customer Charges Payee
P.O. Box 644467
Pittsburgh, PA 15264-4467 In Sum of$ Purchase Order#
178002 Kroger-Central Customer Charges Terms
$ 621.72 P.O. Box 644467 Date Due
Pittsburgh, PA 15264-4467
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 A32257 4239039 $ 92.47 Board Members 11/10/18 A32257 General Program Supplies $ 92.47
1081-4 A32257 4239039 $ 21.09 11/10/18 A32257 General Program Supplies $ 21.09
1081-7 A32257 4239039 $ 67.25 1 hereby certify that the attached invoice(s),or 11/10/18 A32257 General Program Supplies $ 67.25
1081-11 A32257 4239039 $ 326.93 bill(s)is(are)true and correct and that the 11/10/18 A32257 General Program Supplies $ 326.93
1096-22 A32257 4239039 $ 83.59 materials or services itemized thereon for 11/10/18 A32257 General Program Supplies $ 83.59
1096-70 A32257 4239039 $ 30.39 which charge is made were ordered and 11/10/18 A32257 General Program Supplies $ 30.39
received except
$ 621.72 Total $ 621.72
November 14,2018
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 1pkh&wup�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
P.O.Box 1648 Customer No: A32257
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement date:
Due Date: DUE UPON RECEIPT
%m Due:
RECEIVED
By pschlemmer at 11:00 am, Nov 13, 2018
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PAULA SCHLEMMER C with e�Statements!
CARMEL CLAY PARKS&RECREATIO tro sigse call
1411 EAST 116TH STREET 888427-491: Today!
CARMEL, IN 46032
Current 29-56 Days 5744 Days 85-112 Days' 113+Days
$621.72 $0.00: - $0.00 $0.00. .. .. $0.00::
ACCOUNT-BILLING . .
TICKET P.O:/REF# CARD# STORE; DATE TICKET AMOUNT-
.. - PROCESSED
0918570671 074180 273 959 10/16/2018 $83:59
1018571910 067495 283 959 10/23/2018 $22.54
1018571911 085520 283 959 10/23/2018 $14.14
101857,2131- 149566 283 959 10/24/2018 $92.47
1018572368 207041 283 959 10/25/2018 $267.81
1018572557 270119 283 959 10/26/2018 $21.09
1018573264 086437 283 959 10/30/2018 $12:64
1018573472 155263 283 959 10/31/2018 $23.94
1018574247 080289 283 959 11/05/2018 $53.1.1
1018574249 117324 273 959 11/05/2018 $30:39
For questions or copies,please-contact Kroger Accounts Receivable.toll free at 888-3274911(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: :.
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