The URL can be used to link to this page

Home My WebLink About183155 03/16/2010 a CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $1,153.72 CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 CHECK NUMBER: 183155 PITTSBURG PA 15264 -4467 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 13.92 TRAVEL LODGING 1081 4239039 A32257 720.38 GENERAL PROGRAM SUPPL 1095 4341993 A32257 363.66 CATERING SERVICE 1096 4239039 A32257 55.76 GENERAL PROGRAM SUPPL 7L along pel( oration and return top portion. ACCOUNT BILLING Outstanding As;Of Due Date Customer Number AMOUNT DUE, 02/27/2010 03/27/2010 A038 $15.90 TICKET 1' 0 /REF a STORE `r DATE T ICKET AMOUNT' fH A PROCESSED D19958 067415 110 959 01/13/2010 1.77 139483 004434 110 959 02/22/2010 14.13 y j 4 �x T.. t. p c For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911 (EXT. 65563 or 63250) or email us at kash.carhelpdesk @kro r er.com Please review your account promptly and advise if payments have been made. There will be a $5 fee for each ticket copy requested. Please retain bottom portion for your records. Page: 1 of 1 9 1 w e Right slore. light Pric 1217 S. RANOF 1-fl'IF 1. YOUR CAS111 FR WAS '[%I Kl11'W;l IT-US CUS I OMI •1603 l`08[.[-co\/F-R 2.99 T KlO CRM ("ills PC 1 75 F SC 2035 PLUS CARD SAVINGS 0.19 1*1 C Kc 4.59 F IN Cry [cf: 4 1,59 F c f, I I!lx 0.21 11. 13 8190 PURCHASE: 1 13 FASHBOCK: 0.00 10FAL: CREDIT 14,13 CHANGE 0.00 01: 11FMS SOLO 4 KIR061:k slivING'S ?,u PLUS s 'it 0. 19 T01 AL SAVINGS 1 0, 19 I? SfIv ffif 02/22/10 1 1 1 1 1;im -P-59 1 2 7 1 I 0 Save $0, V off Fer slalI on lip f•,-)f every 100 Fuel Points Fuel Points I'his Or-der- 13 Fuel Points 03/31/10 7 Points less than 100 do not See Sior-- for Belbik; Restrictions Or Visti k-jww.kt-oqer,cc,m W'fit �iSFE L, YOU F4 SAVDIG TODAY� i YOU SAVED 0.19 WITH YOUR PLUS CARD BY USING VOJUR KROGFi, PLUS ANNUAL- SAVINGS TO IS $8 '(1 IIIANK YOU FOR. SHOPPING K!*,'0GlzR CUSTOMER SERVICE'IS EVERYONE'S JOB. LEI' ME KNOW NOW WE ARE DOING. CHARL BECHEL; MANAGER Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Kroger Purchase Order No. Central Customer Charges,' P.O. Box 644467 Terms Pittsburgh, PA 15264 -4467 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/10/10 payment for refreshments for mock accreditation 13.92 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Kroger IN SUM OF Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264 -4467 13.92 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 430 -03 13.92 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 March 10 20 10 Signature Chiefo6f Title Cost distribution ledger classification if claim paid motor vehicle highway fund Tear along perforation and return top portion. ACCOUNT BILLING Outsaning AsOf td Due Date Number AMOUNT DIJE ..r... o. ,Custarrier an x. _....i ..g 02/27/2010 03/27/2010 A32257 $1,140.68 DATE T t TICKET °q� P C TREE a= ,S PROCESSED' ,AMOUNT ys s TORE a D22088 102243 233 959 01/22/2010 28.48 D45600 121921 263 959 02/05/2010 58.18 D45601 121966 263 959 02/05/2010 16.22 D45602 123033 263 959 02/05/2010 95.60 D45603 128094 263 959 02/05/2010 51.27 D45604 133147 273 x:959. 02/05/2010 55.76 116604 079330 263 959 02/10/2010 10.49 116907 102572 263 y 959 02111 /2010 12.14 116908 102936 263,E x95902/1p112010 24.20 117220 144522 959 02/12/2010 15.22 117221 146541 263 959 42/12/2010 73.14 117222 149302 F 263 `'r ,.959 02/12/2010 15.38 117380 173564 233 959 02/13/20,10 I d 5 966:29 127745 22031 7 2tv3 359 67 128609 064509 263 X02118/20 10 959 W 33.53 128610 066130 g 263 9,59 02/18/2010' 29.83 128896 096294 010 54.98 139793 051582 X263. 9,59 02/2372010 43.58 139794 060458 263 959 s 02/23/2010 12.96 130076 083682 263 959 X02124/2010 15.76 130688 140573 263 J59 02/26/2010 145.86 959 02/27/2010 174.79 130840 161994 233 For questions or copies. please contact Kroger Accounts Receivable toll free at 888-327-4911 (EXT. 65563 or 63250) or email us at kash.carheIpdesk @kroger.com Please review your account promptly and advise if payments have been made. There will be a $5 fee for each ticket copy requested. Please relain bottom portion for your records- Page: 1 Of 1 Kroger j F und 1 08 I Fund 109 1 _I �eneral General G enera j G l General General General General General General Prog Prog Prog Prog Prog Prog Prog Prog Program Supplies Supplies Supplies Supplies Supplie Supplies Supplies Supplies Catering Supplies V#1 78002 1 Invoice I 42390391 4239039 42390391 4239039 42390391 4239039 4239039 1 43419931 4239039 1081 -2 1 1081-3 1 1081 -4 11081-7 1 1081 -8 1081 -10 1081 -11 1 1 1 095 -2 1 1096 -60 1 02/05/10 1219661 1081 16.22 01 /22/ 10 102243 I j 28,481 1 02/05/101 121921 I j 58.18 j 02/05/10 123033 j 1 95.601 _1 j 02/05/10 1280941 1 51.27 02/05/10 1 j 1 55.76 02/11/10 102 12.14 I 02/10/10 7 9330 1 10.49 1 02/11/10 102936 j I 24.20 02/15/10 2203171 67.021 02/12/10 14 45221 15.22 j 02/12/10 149302 15.38 F j 02/121101 146541 j 73.14 02/13/10 1735641 j j I 1 1 106.9 02/13/10 173564 j j j j -0.88 j 105.41 2/18/10 645091 j j j j j 33.531 1 j 2118/10 661301 29.83 2/19110 96294 1 54.98 j 2/23/101 515821 1 43.58 2/23/101 604581 i 12.96 2/26/10 140573 145.861 _I I 2/24/101 836821 15.761 1 2127110 161994 j j j 1 1751 1 218.16 110.23 67.02 j 168.74 j 27.36 j 24.20 46.49 3 636 6 55.76 $1,139.80 Kroger Fund 108 L j jFund 109 (TOTAL General General General General General Prog General General General General Prog Prog Prog Prog Supplie I Prog Prog Program Prog Supplies Supplies iSupplies I Supplies S upplies Catering i S upplies V #178002 j Invoic e# j 4239 4239039 4239039 42390391 423903 4239039 4239039 42390391 1 4341993 42390391 j 1 1081 -1 I1081-2 1 1081 -3 1 1081 -4 1 1081 -7 ,1081 -8 I 1081 -10 1 1081 -11 1095 -2 10 6 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per'day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 178002 Kroger Central Customer Charges P.O. Box 644467 Date Due Pittsburgh, PA 15264 -4467 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2/27/10 A32257 General Program supplies 218.16 2127110 A32257 General Program supplies 110.23 2/27/10 A32257 General Program supplies 67.02 2127/10 A32257 General Program supplies 168.74 2/27/10 A32257 General Program supplies 27.36 2/27/10 A32257 General Program supplies 24.20 2/27/10 A32257 General Program supplies 58.18 2/27/10 A32257 General Program supplies 46.49 2/27/10 A32257 Catering 363.66 2/27/10 A32257 General Program supplies I 55.76 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 20_ Total 1,139.80 Clerk Treasurer V Voucher No. Warrant No, Allowed 20 178002 Kroger Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264 -4467 In Sum of 1,139.80 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -1 A32257 4239039 218.16 1 hereby certify that the attached invoice(s), or 1081 -2 A32257 4239039 110.23 bill(s) is (are) true and correct and that the 1081 -3 A32257 4239039 67.02 materials or services itemized thereon for 1081 -4 A32257 4239039 168.74 which charge is made were ordered and 1081 -7 A32257 4239039 27.36 received except 1081 -8 A32257 4239039 24.20 1081 -10 A32257 4239039 58.18 1081 -11 A32257 4239039 46.49 1095 -2 A32257 4341993 363.66 1096 -60 A32257 4239039 55.76 11 -Mar 2010 Signature 1,139.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund