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Home My WebLink About194664 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $432.59 ,a CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 CHECK NUMBER: 194664 PITTSBURG PA 15264 -4467 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUN PO NUMBER I N UMBER AMOUNT DESCRIPTION 1081 4239039 A32257 305.74 GENERAL PROGRAM SUPPL 1096 4239039 A32257 126.85 GENERAL PROGRAM SUPPL P.O. Box 1648 A32257 4 01/29111 Hutchinson, KS 67504 -1648 N 02/26/11 RETURN SERVICE REQUESTED w x, ?L11�ttB i $466.01 s GI DWTR00301394- 029527173 r lih fi�f�li�I+ I�t��t�Illltl�ifrl�llu�nt�ll�l�IIRIi� Itm�l��i n CARMEL CLAY PARKS RECREATION Q= PAULA SCHLEMMER 1411 E 116TH ST CARMEL, IN 46032 -3455 Il rM FEB 0 4 20I1 By •.......c..� $466.01 ACCOUNT BILLING p s h rF'. D17700 170289 263 959 01/13/2011 $37.11 D17701 170388 263 959 01/13/2011 10A0 D17702 180784 273 959 01/13/2011 $126.85 D28723 006807 263 959 01/18/2011 $169.45 D28725 017857 263 959 01/18/2011 $12.07 1310010560 103234 263 959 01/26/2011 $14.09 1310010561 112216 263 959 01/26/2011 $17.58 1310010562 115603 263 959 01/26/2011 $55.44 1310010563 119447 273 959 01/26/2011 23.02 nc pal. uj g s N m C m 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.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 Kroger 1 Fund 10 !Fund 109 1 i General 8 !G eneral lGeneral I Prog lProg Prog Prog P rog iProgram i S !'Supplies �Supplies Supplies 'Supplies lies �Supplies I 1 ;Su I V#178002 Invoice 42390391 4239039; 42390391 4239039: 42390391 1 4239039 1 1081-1 11081-2 1081-8 1 1081-9 11081-10 1 1 11096-70 1 i 1/13111 1702891 37.11 1/13/11 180784� 126.85 1/18/111 6807� 169.45 1118/111 1785T 12.07 1/26/11 115603i 1 55.44 1126/11 103234' 1126/111 112216� 14.09 17.58 1/13/11 1703881 i 12.07 37.11 55.44 31.67 126.85 432.59 Kroger Fund 108 General General General General General ;General i 'Prog jProg iProg Prog Prog !Program I Su pplies !Supplies ISupplies iSupplies Supplies !,Supplies V#178002 1 Invoice 4239039 4239039i 42390391 4239039 4239039, 1 42390391 i 1081-1 11081-2 1081-8 11081-9 1081-10 k 111096-70 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 1/29/11 A32257 General Program supplies 169.45 1/29/11 A32257 General Program supplies 12.07 1129/11 A32257 General Program supplies 37.11 1/29/11 A32257 General Program supplies 55.44 1/29/11 A32257 General Program supplies 31.67 1/29/11 A32257 General Program supplies 126.85 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 432.59 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 178002 Kroger Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264 -4467 In Sum of 432.59 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE 1 109 Monon Center PO# or INVOICE NO. ACCT #fT1TLE AMOUNT Board Members Dept 1081 -1 A32257 4239039 169.45 1 hereby certify that the attached invoice(s), or 1081 -2 A32257 4239039 12.07 bill(s) is (are) true and correct and that the 1081 -8 A32257 4239039 37.11 materials or services itemized thereon for 1081 -9 A32257 4239039 55.44 which charge is made were ordered and 1081 -10 A32257 4239039 31.67 received except 1096 -70 A32257 4239039 126.85 10 -Feb 2011 4YCA&Wa=Z Signature 432.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund