HomeMy WebLinkAbout189408 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $36.13
PO BOX 644467 CHECK NUMBER: 184408
PITTSBURG PA 15264.4467
CHECK DATE: 813112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 A03849 36.13 PROMOTIONAL FUNDS
Tear along perforation and return top portion.
ACCOUNT BILLING
A
Outstanding AsOf4Due Date ryCustomer,Number�AMOUNT DUES
08/14/2010 09/11/2010 A03849 $177.60
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TICKETS �PdIREF s�� b AMOUNT
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610509 001161 110 959 06/28/2010 53.32
610511 001174 110 959 06/28/2010 4.59
610759 047706 110 959 06/29/2010 25.11
611037 110214 110 959 06/30/2010 40.75
611295 160597 110 959 07/01/2010 9.48
634239 188557 110 959, 07/16/2010 6.67
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645472 158320 110` 959 07/22/2010 37.68
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For questions or copies, please contact Kroger Accounts Receivable to] I tree at 888-327-4911 (EXT. 65563 or 63250) or
email us at kash.carhelpdesk @krooer.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 hottom portion for your records. Page: 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Central Customer Charges
IN SUM OF
P. O. Box 644467f 1
Pittsburgh, PA 15264 -4467
$36.13
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 A03849 43- 551.00 $36.13 1 hereby certify that the attached invoice(s), or
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
Monday, August 30, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/14/10 A03849 $36.13
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
Clerk- Treasurer