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Home My WebLink About191269 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CARMEL INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $535.72 PO BOX 644467 CHECK NUMBER: 191269 PITTSBURG PA 15264 -4467 CHECK DATE: 10127/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 PARKS 475.76 GENERAL PROGRAM SUPPL 1096 4239099 PARKS 59.96 OTHER MISCELLANOUS W A32257 P.U. Box 1645 {:WStLF17 �p i 10/09/10 lutchinson, KS 67504 -164$ tBtBtTlB�lt�„ RETURN SERVICE REQUESTEl7 Qc'1�tdUB)t)ir 11106/10 AmountDue $535.72 G19CL800301473- 015207349 h �I��IIIIIi�IIIII��IIIIn�iIiII�I�iI�I�II��IIt��InIIIII�III�I o� o— CARMEL CLAY PARKS RECREATION o PAULA SCHLEMMER 1411 E 116TH ST CARMEL, IN 46032 -3455 MR �qs C f h e, 's 2 9a r t3�t) y5 ti S er ra p g $535.72 ACCOUNT BILLING r TICKET P OIFIEF #E t �CAFtD !7A C' 1ICKl �p1Mtunr3' 848057 109898 263 959 09/15/2010 $65.43 848335 151768 263 959 09/16/2010 $4.00 848627 200224 263 959 09/1712010 $60.77 919178 004074 273 959 09/20/2010 $59.96 919823 119122 263 980 09/22/2010 $76.02 919838 110188 263 998 09/22/2010 $29.97 910445 199509 263 980 09/24/2010 $34.93 921390 072506 263 998 09/28/2010 $50.50 932811 014361 263 959 10/04/2010 $65.67 933461 111941 263 959 10/06/2010 $71.99 933760 148439 2.63 959 10/07/2010 $16.48 em Ta 0 0 0 o td OCT 1 5 2010 8 For questions or copies, please contact Kroger Arcounts Re af'888- 327- 4911,(DAVE X65563 or BARBARA d X63250) or email us at kash.carhelpdesk @krorger.com. Please review your account promptly and advise if payments have been made. Thera will be a $5 fee for each ticket c requested. Please retain the top portion for ypur records Page: 1 of 1 a Kro 1 Fu 1 08 Fun 109 j General f General General General General Prog Prog j Prog Prog Prog Prog Prog Other Supplies Supplies ISu pplies ISupplies (S upplies Supplies !Supplies M ise V#178002 I Invo 1 4239 0_391 423903_9_f 4239039 42390 42390391 42390 4239 42390991 1 081 -1 '1081-2 1 :1081 -5 1 1081 -6 11081-7 1 1081 -8 1 1081 -11 1 1 1096 -21 9 /15110 109898 65.43 9_/ 151768 r 4.0 9/17 /10 2 00224 1 60.77 9/20/101 4074 j 59.96 0 9/22/1 1101881 _I 2 9.97 9/2 2/1011 1191221 76.02 1 I I I 9/24 /101 199509 1 34.93 9/ 28/10 1 72506 i j 50.50 1014/10 436 11 1 1 1 1 65.67 10 1119411 1 1 1_$ 71_ 99 1017/10 1 16.48 65.4 1 38.93 _60.77 16.48 7 1.99 j 80.47 59.96 I 535.72 Kroger I F un d 10 8_ i (Fund 109 —'I 1 General General 'General General �iGeneral General !General !Prog Prog !Prog Prog Prog Prog 'Prog Other _!Su pplies Supplies Supplies !S uppli es Supp Supplies IMisc i V #178002 Invoice 1, 423903 4239039; 4 42 39 0_39' 42390 42390 42390391 4239099 j 1081 -1 1081 -2 11081 -5 1 1081 -6 11081 -7 j 1081 11081 1 11096 I 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 1019110 A32257 General Program supplies 65.43 1019/10 A32257 General Program supplies 141.69 10/9/10 A32257 General Program supplies 38.93 10/9/10 A32257 General Program supplies 60.77 10/9/10 A32257 General Program supplies 16.48 10/9110 A32257 General Program supplies 71.99 10/9110 A32257 General Program supplies 80.47 1019110 A32257 Other Misc. 59.96 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 535.72 Clerk- Treasurer Voucher No, Warrant No. Allowed 20 178002 Kroger Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264 -4467 In Sum of 535.72 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE 1 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -1 A32257 4239039 65.43 1 hereby certify that the attached invoice(s), or 1081 -2 A32257 4239039 141.69 bill(s) is (are) true and correct and that the 1081 -5 A32257 4239039 38.93 materials or services itemized thereon for 1081 -6 A32257 4239039 60.77 which charge is made were ordered and 1081 -7 A32257 4239039 16.48 received except 1081 -8 A32257 4239039 71.99 1081 -11' A32257 4239039 80.47 1096 -21, A32257 4239099 59.96 21 -Oct 2010 Signature 535.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund