HomeMy WebLinkAbout189409 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $512.21
p CARMEL, INDIANA 46032 PO BOX CENTRAL CUSTOMER CHARGES
CHECK NUMBER: 189409
PITTSBURG PA 15264 -4467
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 PARKS 45.41 GENERAL PROGRAM SUPPL
1082 4239039 PARKS 466.80 GENERAL PROGRAM SUPPL
Iear along perforation and return top portion.
ACCOUNT BILLING
Dutstanding C?f t Tue Date d Customer Numbers F 3 bAMOUNT p r tl
08/1412010 09/11/2010 A32257 $512.21
TICKET r /REF x P Q N fi AMOUNT
PROCESSE
D
�a
644963 057218 263 959 07/20/2010 22.79
644964 057710 263 959 07/20/2010 140.42
644965 057772 263 959 07/20/2010 21.94
716994 140540 263 959 07/29/2010 17.73
716995 161284 263 959 07/29/2010 59.98
717219 199061 263, 959 07/30/2010 151.31
717220 203701 ro 263 959 07/30/2010 52.63
728208 163108 263 959 08/04/2010 28.43
728209 171974 i X959 a 08/04/2010 16.98
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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 @kroger.com Please review your account promptly and advise it' payments have been
made.
There will be a $5 fee for each ticket copy requested.
Please retain bottom portion for your records. Page: 1 O f 1
Kroger Fund 108 1082
i
General !General General General General General General
Prog Prog Prog Prog Prog 'frog Prog
Supplies _:Supplies Supplies Supplies ,Supplies 'Supplies' Supplies
V #178002' Invoice 4239039 4239039 4239039' 4239039 4239039 4239039, 4239039'
1081 -1 ;10 -8 1082 -1 1 -2 1082 -4 1082 -5 1082 -6
7120/10 57772, 21.94
7120/10 57710 140.42
7/20/10 57218; 22.79
7129/10 161284 59.98
7/29/10 140540 17.73
7130/10 199061 151.31
7130110 203701 52.63
8/4/10 171974 16.98
8/4110 163108 28.43
28.43 16.98 169.04 21.94 75.42 140.42 59.98 512.21
Fund 108 1082 TOTAL
General General General General General General General
Prog Prog Prog Prog Prog Prog Prog
Supplies_ 'Supplies Suppl Supplies !Supplies Supplies Supplies
Invoice 423903 4239039 4239039 4239039' 423903 42390391 4239039.
1081 -1 11081-8 1082 -1 1082 -2 1082 -4 1082 -5 1082 -6
ACCOUNTS PAYABLE VOUCHER
Tr 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
In;gEj Description
Dor note attached invoice(s) or bill(s)) PO Amount
8! Pro ram supplies 28.43
8!l Program supplies 16.98
8114/10 A32257 General Program supplies 1
8/14110 A32257 General Program supplies 21.94
8/14/10 A32257 General Program supplies 75.42
8114110 A32257 General Program supplies
140.42
8/14/10 A32257 General Program supplies 59.98
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 512.21
Clerk- Treasurer
Voucher No. Warrant No,
Allowed 20
178002 Kroger Central Customer Charges
P.O. Box 644467
Pittsburgh, PA 15264 -4467 In Sum of
512.21
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 A32257 4239039 28.43 1 hereby certify that the attached invoice(s), or
1081 -8 A32257 4239039 16.98 bill(s) is (are) true and correct and that the
1082 -1 A32257 4239039 169.04 materials or services itemized thereon for
1082 -2 A32257 4239039 21.94 which charge is made were ordered and
1082 -4 A32257 4239039 75.42 received except
10 -5 A32257 4239039 140.42
1082 -6 A32257 4239039 59.98
26 Aug 20
&2 1 WMY
Signature
512.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicie highway fund