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HomeMy WebLinkAbout193829 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 r 0 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $694.06 CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 o CHECK NUMBER: 193829 PITTSBURG PA 15264 -4467 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1081 4239039 PARKS 616.12 GENERAL PROGRAM SUPPL 1096 4239039 PARKS 77.94 GENERAL PROGRAM SUPPL A32257 P.O. Box 1648 CU5�0111@C AlIC! I-tutcltitison, KS 67504 -164$ S tatement Qrte RETURN SERVICE REQUESTED 01/29/11 0 mou $694.06 Ant ©,cis GICVIH00401412- 023005296 II��E�IiI�i�IIIIi��IIIiII��IIIi��Inl�ilil�Ii�I��i�II���I�IIfI�I� d CARMEL CLAY PARKS RECREATION o PAULA SCHLEMMER 1411 E 116TH ST CARMEL, IN 46032 -3455 JAN 1 3 2011 r ur>Frrt �'J =56 C7aya, t3Ys, 85 1 pays -3# $694.06 ACCOUNT BILL �L7A TICKS TtrtrFT i P O 1F E EARD STORE 3 T S_ A (]UN B49313 114532 263 959 12/0612010 $34.49 B49638 194456 263 959 12/07/2010 $79.93 849984 288563 263 959 12/08/2010 $96.13 840297 346735 273 959 12/09/2010 $30.92 B40298 352737 263 959 12/09/2010 $82.49 C1 1184 037769 273 959 12113/2010 $47.02 C11525 093514 263 959 12/14/2010 $90.03 C12198 252899 263 959 12/16/2010 $111.40 C12199 264671 263 959 12116/2010 $53.58 C23962 317031 263 959 12/23/2010 $31.96 C34916 203429 263 959 12/30/2010 $36.11 b 0 0 0 M N m N O 0 N P W e For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911, (DAVE X65563 or LONI X61829) or email us at kash.carhelpdesk @kroger. cum 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 Kroger Fund 10_8 iGeneraI F und 1 0_9 i I I General I, General 'j General G neral General Gener- al- General Prog �Prog IProg IProg Prog Prog I rog Program Supplies Su pplie s_ �Supplies _Su pplies Supplies S upplies Supplie S upplies V#17 8002 Invoice 4 239039 423 903_91 4239039 _4 239039 1 423 9039 4239039 42390391 I_ 4239039 I 1081 -2 1081 1 081 -6 1 0081- 108 1_0 1 1081 -99 {_1 10 96 -70 j 12/6/10 1145321 34.49 1219110 i 352737 i 1 82.49 i 1 2!8110 288563 96 1_217110 j 194456 79.93 12/16/101 264671 j �j 53.58 f 12/16/101 252899 LT_ 111.40 1 I_ 1211411 Q 93514 T 90.03 1219/10 3467 I j 30.92 I 12/13/10 37769 j i__� _i 47.02 j �1 2I3Q /10 203429 _I 36.11 11 I 1 31703 31.% _j 79.93 96.13 'I 90.0 34.49 _1 82.49 $__1 11.40 121.65 I 77.94 694.06 Krog F und 108 j Fund 109 TOTAL General General ;General IGeneral iGeneral !General IGeneral I General E Prog Prog jProg Prog I Prog IProg Prog Program 1 i Supplie s Supplies I Sup plies {Supplies �Supplies Supplies Supplies V #178002 Invo 4239039 42390391_ 4239039 4 2390 39 4239039 4239 42390 1 42390 11081 -2 1 1081 -4 1 1 1081-6 1 1081 -8 1 1081 -9 1 1081 -10 11081 -99 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 111!11 A32257 General Program supplies 79.93 111111 A32257 General Program supplies 96.13 111111 A32257 General Program supplies 90.03 111!11 A32257 General Program supplies 34.49 111!11 A32257 General Program supplies 82.49 111!11 A32257 General Program supplies 111.40 111111 A32257 General Program supplies 121.65 111111 A32257 General Program supplies 77.94 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 694.06 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 178002 Kroger Central Customer Charges P.Q. Box 644467 Pittsburgh, PA 15264 -4467 In Sum of 694.06 ON ACCOUNT OF APPROPRIATION FOR I' 108 ESE 1109 Monon Center PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members Dept 1081 -2 A32257 4239039 79.93 1 hereby certify that the attached invoice(s), or 1081 -4 A32257 4239039 96.13 bill(s) is (are) true and correct and that the 1081 -6 A32257 4239039 90.03 materials or services itemized thereon for 1081 -8 A32257 4239039 34.49 which charge is made were ordered and 1081 -9 A32257 4239039 82.49 received except 1081 -10 A32257 4239039 111.40 1081 -99 A32257 4239039 121.65 1096 -70 A32257 4239039 77.94 13 -Jan 2011 Signature 694.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund