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HomeMy WebLinkAbout193154 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO s. CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $816.05 PO BOX 644467 CHECK NUMBER: 193154 PITTSBURG PA 15264 -4467 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 PARKS 758.31 GENERAL PROGRAM SUPPL 1096 4239039 PARKS 57.74 GENERAL PROGRAM SUPPL A32257 P.O. Box 1648�� �i Ilutchinson. KS 67504 -1648 12/04/10 RETURN SERVICE REQUESTED 01/01/11 +�t11(ylllll�?lip� $816.05 G18LUM00301 018040228 ili�r. r, riirl„ Il�llii., i, i, rlrri „nlr�l�irlrrriirlr,irnri,rrr o CARMEL CLAY PARKS RECREATION o PAULA SCHLEMMER 1411 E 116TH ST CARMEL, IN 46032 -3455 DEC 13 2010 BY. Cz)rr�irt��r86�#3ays, y T&IDsYJB SS „112[Ji y113fp, >,.K f $816 -05 ACCOUNT BILLING_ w Oggy x r r s ki �y'i P aF h N1�: TIt;pCT 22 .5”" �T6v#nT °s R C71REF y C1R� 5T0!I�E zkitf34lJT A42740 099111 263 959 11/0912010 $38.05 A43646 317439 263 959 11/12/2010 $65.19 B14918 125860 263 959 11117/2010 $133.23 814921 136925 273 959 11/1712010 $39.76 B15524 243758 273 959 11/19/2010 $17.98 815525 252305 263 959 11119/2010 $7 -03 B15526 252509 263 959 11/19/2010 $105.98 B15527 265840 263 959 11119/2010 $53.10 826448 084860 263 944 11123/2010 $36.99 B26463 062208 263 959 11/23/2010 $16.69 826741 154507 263 959 11/24/2010 $8.99 g B38062 215721 263 959 12/01/2010 $56.53 B38377 294736 263 959 1210212010 $93.04 B38378 295015 263 959 12/0212010 $38.71 B38692 421640 263 959 12/0312010 $104.78 m b w n 0 For questions or copies, please contact Kroger Accounts Receivable toll free at 888- 327- 4911,(DAVE X65563 or LONI X61829) or 3 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. 1 of 1 Kr oger ;Fund 1.08 ;Fund 109 j n General �Genera� General General jGeneral jGeneral `General !General General i Prog ;Prog I Prog i Prog I Prog Prog Prog !Program Program f (Su pplies Supplie !S upplies jSupplies s Supplies IS upplies j Supplies upplies S ;S upplie T k V #178002 Invoice 4239039 4239173 42390 4239 42390391 4 9 39 i 4 239039 1_ 4239039 1081 -1 11 081-2 0081 -6 110 81 -7 1 1081 -8 11081-10 1081 -11 1096 -6 110 11 /9!1 O .._99111 38.05 _.10 r 11112110 31_7 65.19 11/171101 1258601 j 133.23 11/ 136 39.76 11/19/10 252509 105.98 11( 2523051 7.03 -i 17.98 11!19110 265840i 53.10 11 243758_] 12/ 1/10 1 215721 56.53 -I 1 i 11/24/101 154507' 8.99 11123/10 84860' 1 I 36. 11123110', 62208 16.69 j 12 /3110'__ 4_21640 104 78 12/2/10 6 29473 93.04 12 12]10' 29501 1 38.71 i 1 69.97 1 103.57 1 9 1.81 _i 113 .01 226.27 53 .68 39.76 1 7.98 816.05 Kroge Fund 108 I I i_ Fund 109 TOT -1 g g g g General General General 'G era[ `General !General General General General 1 Prog I Prog Prog Pro j Pro ;Pro Pro Pro gr am !Program ?Sup plies Supplies Supplies Supp s Sup plies S upplies Supplies !S upplies jS upplies V #178002 423 90391 42 3 90 39 423 9039' 239 91 42390 391, 4239039 423 9039 4239039 423903 1081 -1 11081 -2 1081 -6 ,1 81 -7 11081 -8 1 1081 -10 1081 -11 !1096-60 1 1096 -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 12/4110 A32257 General Program supplies 169.97 12;4110 A32257 General Program supplies 103.57 12/4110 A32257 General Program supplies 91.81 12/4/10 A32257 General Program supplies 113.01 1214/10 A32257 General Program supplies 226.27 12/4/10 A32257 General Program supplies 53.68 1214110 A32257 General Program supplies 39.76 12/4/10 A32257 General Program supplies 17.98 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 .20 Total 816.05 Clerk Treasurer Voucher No, Warrant No, Allowed 20 178002 Kroger Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264 -4467 In Sum of 816.05 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE 1109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -1 A32257 4239039 169.97 1 hereby certify that the attached invoice(s), or 1081 -2 A32257 4239039 103.57 bill(s) is (are) true and correct and that the 1081 -6 A32257 4239039 91.81 materials or services itemized thereon for 1081 -8 A32257 4239039 113.01 which charge is made were ordered and 1081 -10 A32257 4239039 226.27 received except 1081 -11 A32257 4239039 53.68 1096 -60 A32257 4239039 39.76 1096 -70 A32257 4239039 17.98 16 -Dec 2010 Signature 816.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund