HomeMy WebLinkAbout195103 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
b ONE CIVIC SQUARE KROGER CO
)o CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $33.42
PO Box 644467 CHECK NUMBER: 195103
PITTSBURG PA 15264 -4467
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 PARKS 10.40 GENERAL PROGRAM SUPPL
1096 4239039 PARKS 23.02 GENERAL PROGRAM SUPPL
A32257
P.O. Box 1648
Hutchinson, KS 67504 -1648 01!29/11 $91111,$ �t8
02126/11
RETURN RETURN SERVICE REQUESTED d fZ� r
$466.01
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CARMEL CLAY PARKS RECREATION o°
PAULA SCHLEMMER
1411 E 116TH ST rM
CARMEL, IN 46032 -3455
FEB 0 4 2 011
BY
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$466.01
ACCOUNT BILLING
inm
D17700 170289 263 959 01/13/2011 $37.11
D17701 170388 263 959 01/1312011 $10.40
D17702 180784 273 959 01/13/2011 $126.85
D28723 006807 263 959 01/1812011 $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 01126/2011 $55.44
1310010563 119447 273 959 01/2612011 $23.02
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8 For questions or copies, please contact Kroger Accounts Receivable toll free at 888- 3274911,(DAVE X65563 or LONI X61829) or
email us at kash.carheipdesk @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
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
1/29111 A32257 General Program supplies 10.40
1129111 A32257 General Program supplies 23.02
Total 33.42
1 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�
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
178002 Kroger Central Customer Charges
P.O. Box 644467
Pittsburgh, PA 15264 -4467 In Sum of
33.42
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1081 -6 A32257 4239039 10.40 1 hereby certify that the attached invoice(s), or
1096 -70 A32257 4239039 23.02 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
24 -Feb 2011
Signature
33.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund