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HomeMy WebLinkAbout190353 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $127.59 PO BOX 644467 CHECK NUMBER: 190353 PITTSBURG PA 15264 -4467 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 96.05 GENERAL PROGRAM SUPPL 1096 4239039 A32257 31.54 GENERAL PROGRAM SUPPL A32257 CUStOfTl @f�IO r r P.O. 1645 1 s d a' Hutchinson, KS 67504 -1648 S�taternent�Da 09111/10 RETURN SERVICE REQUESTED Dat @EDLlgEa a 10109110 0 �K.esmz.� o Rm�DUnt�Du; W $127.59 0 G188W000301440- 000030615 Ills �nl�n�lliliitilsit�I�I�iIIuII��i��1 rI���l��i�i�l�lll��il o d CARMEL CLAY PARKS RECREATION o° PAULA SCHLEMMER 1411 E 116TH ST 0 CARMEL, IN 46032 -3455 0 +r vv �s.... }l� d re- :M1 av R rti!`'` E: C :'�a� +w 8 g ..Frsp85� ©a�!sm€ ��3[ays $127.59 ACCOUNT BILLING xP p �pAh'D pRc, p3..... �►1YIplJ,P i' ,.t s I r rr PR0�5BBD� .r w.o- .:a, asa :a y���. a �r.�.���_, �a 813461 195992 263 959 08/27/2010 $82.61 824625 137533 273 959 0910112010 $31.54 825204 275243 263 959 09/03/2010 $13.44 w A��` SEP 2 0 2010 6 O_ yp��,y'7y7y O >L L1. s...s..• m n m N tl O O a a 0 w 0 For questions or copies, please contact Kroger Accounts Receivable toll free at 888 327- 4911,(DAVE X65563 or BARBARA X63250) or email us at kash.carhelpdesk @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 retain the to Pag e: 1 of 1 for p portion records g Kro II Fund 1 0_8_ General I General General Prog Prog iProgram !Sup Supp ,S upplies 1 V #178002 1 Inv 4239 4219 42390391 ;1081 11081 -1 11096 -70 8/27/10 195992 82.61 9/1/10 1 37533 31.5 913110 275243', 13.44 13.44 82.61 1 31.54 127.5 Kroger Fund 108�� !General j General I General Prog Prog Program !S_ u pplies IS i V 1780 02 In voice I 4239039 42390 42390391 1081 -6 11081 -10 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 9/11/10 A32257 General Program supplies 13.44 9/11/10 A32257 General Program supplies 82.61 9/11/10 A32257 General Program supplies 31.54 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 127.59 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 178002 Kroger Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264 -4467 In Sum of 127.59 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -6 A32257 4239039 13.44 1 hereby certify that the attached invoice(s), or 1081 -10 A32257 4239039 82.61 bill(s) is (are) true and correct and that the 1096 -70 A32257 4239039 31.54 materials or services itemized thereon for which charge is made were ordered and received except 23 -Sep 2010 Signature 127.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund