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
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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
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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
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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
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