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Home My WebLink About186397 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 4� ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $1,584.44 r° CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 CHECK NUMBER: 186397 PITTSBURG PA 15264 -4467 CHECK DATE: 61912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 PARKS 1,166.66 GENERAL PROGRAM SUPPL 1082 4239039 PARKS 36.72 GENERAL PROGRAM SUPPL 1095 4341993 PARKS 357.62 CATERING SERVICE 1096 4239039 PARKS 23.44 GENERAL PROGRAM SUPPL fear along perforation and return top portion. ACCOUNT BILLING Qutstanding: f ;i .Due Date r Customer Number AMOUNT DUEr'_ t 05/22/2010 06/19 /2010 A32257 $1,595.24 DATE TICKET TICKET' IRE/ STORE .:P R SED, s AMOUNT" OCE3 344808 160402 233 959 04/25/2010 41.98 345819 080679 263 959 04/28/2010 36.72 346171 103096 263 959 04/29/2010 23.92 346172 103806 263 959 04/29/2010 172.83 346478 119907 233 959 04/30/2010 75.89 346480 138441 263, w 959 04/30/2010 130.76 417443 030463 2fi3 959 05/04/2010 120.71 418169 148277 a 2fi3,� X959��45/06/2010 142.18 418471 204105 233 X959; 05107/2010 39.98 429465 057786 2738 959 X05/1112010 23.44 420122 181064 263 s X959 05h 3%2010 11.24 420421 232086 233 959 05/1412010 59.83 420422 245912 263 959A5/14/2,010 79.72 420423 260.169 28 3" LL :959 (�5/1a�210 ?ti9.7n 420576 289949 233:: 959 05/15/2(1.10 69.97 431693 107922 263 959 Q5/19/2010 15.04 432238 213853 263.' 906, 06 05/21/2010 184.79 432239 214734 263� 908 :r Q512112010 24.99 432240 222580 263 906 "005121/2010 11.58 432295 194315 y -233 *`;05/21/2010 29.99 432405 245001 233; 959' 05/22/2010 39.98 1 17N777 h JUN 0 1 2010 BY: For questions or copies, please contact Kroger Accounts Receivable toll free at 898-327-4911 (EXT. 65563 or 63250) or email us at kash.carhelpdesk @kro: 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. Pag e: 1 Of 1 Kroger Fund 108 1 082 Fund 109 Genera enera Genera enera Generate General General General Prog Prog Prog Prog Prog Prog Prog Program Supplies Supplies Supplies Supplies Supplies Supplies Supplies Catering Supplies V #178002 Invoice 4239039 4239039 4239039 4239039 4239039 4239039 4239039 4341993 4239039 1081 -1 1081 -2 1081 -4 1081 -6 1081 -8 1081 -9 1082 -7 1095 -2 1096 -70 4/25110 160402 41.98 4128/10 80679 36.72 4129110 1038061 172.83 4129110 103096 23.92 4130/10 138441 130.76 f 4130110 138441 Sales tx (10.80) 4/30/101 119907 75.89 514 /10 30463 120.71 5/6/101 1482771 142.18 5/7110 204105 39.98 5111/10 577861 23.44 1 5/13110 181064 11.24 5114110 245912 79.72 5/14110 260169 259.70 5/19110 107922 15.04 5/14/10 232086 59.83 5115/10 289949 69.97 5/21110 222580 11.58 5/21/10 214734 24.99 5/21110 2138531 184.79 5/21110 1943151 29.99 5/22110 2450011 39.98 1 79.72 120.71 401.88 319.07 23.92 221.36 36.72 357.62 23.44 1 $1,584.44 Kroger Fund 108 1 1082 Fund 109 ITOTAL General General General General General General General General Prog Prog Prog Prog Prog Prog Prog Program Supplies Supplies Supplies Supplies Supplies Supplies Supplies Catering Supplies V #178002 Invoice 4239039 4239039 4239039 4239039 4239039 4239039 42390391 43419931 4239039 1081 -1 1081 -2 1081 -4 1081 -6 1081 -8 1081 -9 1082 -7 1095 -2 11096-70 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 5122/10 A32257 General Program supplies 79.72 5122110 A32257 General Program supplies 120.71 5/22110 A32257 General Program supplies 401.88 5122110 A32257 General Program supplies 319.07 5/22/10 A32257 General Program supplies 23.92 5122110 A32257 General Program supplies 221.36 5122110 A32257 General Program supplies 36.72 5122/10 A32257 Catering 357.62 5/22/10 A32257 General Program supplies 23.44 I 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 1,584.44 Clerk- Treasurer Voucher No. Warrant No. i Allowed 20 178002 Kroger Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264 -4467 In Sum of 1,584.44 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -1 A32257 4239039 79.72 1 hereby certify that the attached invoice(s), or 1081 -2 A32257 4239039 120.71 bill(s) is (are) true and correct and that the 1081 -4 A32257 4239039 401.88 materials or services itemized thereon for 1081 -6 A32257 4239039 319.07 which charge is made were ordered and 1081 -8 A32257 4239039 23.92 received except 1081 -9 A32257 4239039 221.36 1082 -7 A32257 4239039 36.72 1095 -2 A32257 4341993 357.62 1096 -70 A32257 4239039 23.44 3 -Jun 2010 Signature 1,584.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund