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Home My WebLink About333729 12/19/18 a`! CITY OF CARMEL, INDIANA VENDOR: 178002 • ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $••""""717.46• CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 333729 PO BOX 644467 CHECK DATE: 12/19/18 PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 567.58 GENERAL PROGRAM SUPPL 1096 4239039 A32257 149.88 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 178002 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Kroger-Central Customer Charges Payee P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ Purchase Order# 178002 Kroger-Central Customer Charges Terms $ 717.46 P.O. Box 644467 Date Due Pittsburgh, PA 15264-4467 ON ACCOUNT OF APPROPRIATION FOR 108-ESE/109 Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 A32257 4239039 $ 150.31 Board-Members 12/8/18 A32257 General Program Supplies $ 150.31 1081-7 A32257 4239039 $ 140.11 12/8/18 A32257 General Program Supplies $ 140.11 1081-9 A32257 4239039 1 $ 135.24 1 hereby certify that the attached invoice(s),or 12/8/18 A32257 General Program Supplies $ 135.24 1081-11 A32257 4239039 $ 141.92 bill(s)is(are)true and correct and that the 12/8/18 A32257 General Program Supplies $ 141.92 1096-22 A32257 4239039 $ 56.17 materials or services itemized thereon for 12/8/18 A32257 General Program Supplies $ 56.17 1096-40 A32257 4239039 $ 55.04 which charge is made were ordered and 12/8/18 A32257 General Program Supplies $ 55.04 1096-70 A32257 4239039 $ 38.67 received except 12/8/18 A32257 General Program Supplies $ 38.67 $ 717.46 Total $ 717.46 December 11,2018 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 1pkkjtt*� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title P.O.Box 1648 - Customer No: : A32257 Hutchinson,XS 67504.1,648. 8 RETURN SERVICE REQUESTED Mfg tefnetlt Dr ate: . 12/8/2018 Due Date: :. " DUE UPON RECEIPT RECEIVED Amount on. 7 $717.46 By.pschlemmer at 3.32P nr Dec 11, 2018 Help Us o 5Z PAULA SCHLEMMER. with e5 atements! CARMEL CLAY PARKS & RECREATIQ 4io sign p please call_' 1411"EAST 1.1 6TH.STREET 888-327-491.1 Todayl ..CARMEL,.IN 46032 Current, - 29-56 Days 57-84 Days,. 85-112 pays: - 113+Days $702.15 .. $15.31. . :. . "$0.00" :: •$0.00. .. .. " $0.00:: AC:000N.T".BILLING . : . . TICKET `- P.O,./REF# —,CARD .. . - STORE,: DATE TICKET '.AMOUNT ._ PROCESSED' 1018575551 669810 -' 273 959 11/12/2018 $15.31'.. 1018575817.: 022547 283 959 - 11/13/2018 $13.74 1018575818 010126 273 959 1.1/13/201$ $56:17 1018576083 _ 146475 283 959 11/14/2018 - $10:45 1018576084. -146627 283 - 959 - 11/14/2018 $119.94 1018576494 - 276628 283" 959 1,1/16/2018 39.99" 1 11 85768 87009194 283 959 11/19/2018 $29:23 1118576888 062952 ' 283 959 ".11/19/2018 $91.63 1118576889 100381 283 ..959 1,1/19/2018 $33.62 1118577721 '. " " 014994 .. 283 959 " " 11/26/2018 $67.50- " For questions or copies,please"contact Kroger Accounts Receivable.toll free at 888-327-4911(Art Pina ext.66673)'or-by email(art,pina@kroger.com):Please teview your account promptly and"advise if payments have been made.There will be"a_$5.00 fee foreach ticket copy requested.At this time Kroger Private Label Charge Cards are not accepted f&CLICKLIST purchases: :. ge of Please retain the top portion for your records Pab 2: P.o:BoX 1646 Customer. No: A32257 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED .. Statement Dat@:"' - 12/8/218 Due Date: .. DUE.UPON RECEIPT Afnount Due:. $.717.46 ACCOUNTSILLING TICKET P.O./REF#' CARD# = STORE DATE TICKET AMOUNT PROCESSED . 1118577722 '014216 273 959 11/26%2018. $9.24 1118577971 12402.3 283 . 959 11/27/201:8. $20.94 .. 1118578439 297567. 2 283.- 959 11/29/2018. $90:34 1118518651 360621. 273 - .959 -: 11/30%201:8. $55.04 1118579095 018150. 273. . 959 . 12/•03/2018 $14.12 1118579096 007298 283 959 12/0312018. $43:38 1118579343 112772 283 959 12/04/2018 $36.82 Fgr.questions or copies,please contact Kroger Accounts Receivable toff free at 888-327-4911(Art Pine ext:66673-)-or by.email(art;pina@krogencom).-Please review your. account prompUy 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.2 of 2. Tear Along Perforation and Return Bottom Portion - - _ Page 2 of 2 TICKETS. AMT :�.. TICKETS ' AMT . Customer.No.: A32257. ,1118577722 .$9.24 11185790.95 . .$14:12 ' 1118577971 $20:94' : 1118579096' $43.38 " Statement Date::. . 12/8/2018 11,18578439 $90.34 1118579343'.. $36.82. " Amount Due: $7.17.46 1118578651 -$55.04. Amount'Enclosed: - REMIT PAYMENT TO: .Central Customer Charges PO Box 644467 . denote thecaemc e .TFpai y placing a c ec ox m e corresponding ox. amountPalois i Pittsbur eren;pease -. g h;.PA 15264-4467.. ; amount: -.