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HomeMy WebLinkAbout192147 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $768.47 s CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 CHECK NUMBER: 192147 PITTSBURG PA 16264 -4467 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 PARKS 737.25 GENERAL PROGRAM SUPPL 1096 4239039 PARKS 31.22 GENERAL PROGRAM SUPPL dustt)t11r� Y 41 A3 P.O. Box 1648 I- lutchinson. KS 67504 -1W 111 11106/10 RETURN SERVICE REQUESTED @,�tl@ 12/04/10 I11fJUCi D,tlE3 $768.47 0 GlAEl000301359-016558835 iI�II�I�I��II��I���lil�ill�I�I��nI !�IIIII�I�nII��II�II�I��I���� o CARMEL CLAY PARKS RECREATION o® PAULA SCHLEMMER 0 1411 E 116TH ST a CARMEL, IN 46032 -3455 MOM T1 14010 IN 57-Sd Days t12 t)ays 113} Days +;;Utt9rtE $768.47 A y. �s�rbR� taArE TIC1��T' P�a�tREF V. 944594 352480 263 959 10/11/2010 $9.84 945234 049204 263 959 10/13/2010 $15.78 945237 061839 263 959 10/1312010 $41.45 945238 062014 263 959 10/13/2010 $6.58 945533 106586 263 959 10/14/2010 $32.08 945843 155317 263 959 10/15/2010 $7.53 A16266 004004 263 959 10/18/2010 $72.83 A28660 004004 263 959 10118/2010 $72.83 A29333 004004 263 959 1011812010 $72.83 A16884 094674 263 959 14/2012010 $81.09 A16885 119329 263 959 10/20/2010 $65.76 o A16887 123449 263 959 10/20/2010 $109.43 0 a A17174 153529 263 959 10/21/2010 $89.45 A17456 210709 263 959 10/22/2010 $67.88 o A28340 054160 263 959 10/26/2010 $26.41 0 N A29778 190289 263 959 10/28/2010 $41.38 o A20108 247773 263 959 10/29/2010 $50.69 w For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911, (DAVE X65563 or BARBARA F X63250) or email us at kash.carhelpdesk @kroger.com. Please review your account promptly and advise if payments have been Q made. There will be a $5 fee for each ticket copy requested. Please retain the top portion for your records Pages 1 of 2 A32257 CiWW NQ P.O. Box 1648 s Str3ternentDate 1 1106110 Hutchinson, KS 67504 -1648 Daf DUB 12104110 $768.47 ACCOUNT BILLING TICKET P f) fREF CARD #TARE QATE, TICKED�MQt1NT'. r ROC a _x... A20109 258760 273 959 10/29/2010 $31.22 A31268 113613 263 959 11/03/2010 $19.07 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 top portion for your records Page: 2 of 2 Kroger Fund 10 f F und 1 09 j E General !General General General General ;General General ;General General !Prog !Prog !.Prog Prog Prog IProg !Prog j Program S upplies !S uppli e s Supplie s �Suppf !S upplies Supp lies Sup plies Supplie S upplies V #178002 I jInvoice 4239 0391 4239039 42 390391 42390391 4239039 42 390391, 42390 423 423903 j 10 -1 ;108 -2 11 -3 :1081_4 1 10 81 -7 1 1081 -10 1 1081 11 108 1- 99_;_; -70 10/1 1 /10 3 524801 j 9.84 1 1 0/13/10 1 4 j 15. 78 10113/101 618391� 6 .58 41.45 10113/10 j 620141 10/14/10 1065861 32.0 10/15/10' 5 15317 -I_ i 72 1 7.53 j 10/18/1 40 i 1 119329 1- 65.76 1 012011 0 10/20110 1234491 109.43 -i 1 10/2 0/10 946741 81.09 10/21/10! 153 -11-_ 89.45 54_160 2 6.41 10/221 21 0709; I 1 67.88 10/28/1 1902 j 41.38 -I 10/29/10 247773' 50.69 11/3 /101 113613 19.07 101291101 258760i 31.22 i 141.51 60.5 111.24 201_.95_ _7. 1 5.78 41 _38_ 157.33 1 j 31.2 i 768.4 1 Fund 109 TOTAL Kroger -i Fund 108_ General ;General ;General 1General ;General (General General General General Prog Prog Prog !Prog i Prog 1 Prog Prog Prog Program Supplies Suppl Supplies ;Supplies Supplie Supplies k Supplies V #178002 Invoice 423 903_9 4 4239 42390 423 9039 4239039 4 239039' I 4239039 1 1081 -1 1081 -2 !1081-3 ;1081 -4 1081 -7 ,1081 -10 1 1081 -11 1081 -99 1 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 1116110 A32257 General Program supplies 141.51 1116110 A32257 General Program supplies 60.53 11/6/10 A32257 General Program supplies 111.24 11/6/10 A32257 General Program supplies 201.95 11/6/10 A32257 General Program supplies 7.53 11/6/10 A32257 General Program supplies 15.78 11/6110 A32257 General Program supplies 41.38 11/6/10 A32257 General Program supplies 157.33 1116110 A32257 General Program supplies 31.22 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 768.47 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 178002 Kroger Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264 -4467 In Sum of 768.47 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 141.51 1 hereby certify that the attached invoice(s), or 1081 -2 A32257 4239039 60.53 bill(s) is (are) true and correct and that the 1081 -3 A32257 4239039 111.24 materials or services itemized thereon for 1081 -4 A32257 4239039 201.95 which charge is made were ordered and 1081 -7 A32257 4239039 7.53 received except 1081 -10 A3 2257 4239039 15.78 1081 -11 A32257 4239039 41.38 1081 -99 A32257 4239039 157.33 1096 -70 A32257 4239039 31.22 18 -Nov 2010 Signature 768.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund l