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HomeMy WebLinkAbout195524 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 Of 1 o ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $1,136.24 PO BOX 644467 CHECK NUMBER: 195524 PITTSBURG PA 15264 -4467 CHECK DATE: 3116/2011 D EPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 T PARKS 1,063.18 GENERAL PROGRAM SUPPL 1096 4239039 PARKS 73.06 GENERAL PROGRAM SUPPL P.O. Box 1648tOITI @MNCf A32257 Hutchinson, KS 67504 -1648 Statement dat@ 02/26/11 RETURN SERVICE REQUESTED I�gt ©U@�� 03/26111 0 1TIIJU11t�dtJ±' N $1169.66 0 GIF8A000301407- 035098249 �Iri�il��l�l���lll��l��llie�ll> I��Ilillll�ll�i +li�l>Ili���l��ll��l� o CARMEL CLAY PARKS RECREATION 0 1 3 1 I N PAULA SCHLEMMER d 1411 E 116TH ST Zdl CARMEL, IN 46032 -3455 0 _o By: a Current Ea -SG Days �a 7-B Day 85 11 Ct s t13+ t1 ys $1,136.24 $33.42 A NG D17701 170388 263 959 01/1312011 $10.40 1310010563 119447 273 959 01/26/2011 $23.02 1310012404 230777 273 959 02/04/2011 $42.76 1310012406 248793 263 959 02/04/2011 $312.76 0111013241 060572 263 959 02/0812011 $20.98 0111013514 118771 263 959 02/09/2011 $8.53 0111013824 164751 263 959 02/10/2011 $45.21 0111013825 263 959 02/10/2011 -$1.06 0111014134 208531 263 959 02/11/2011 $31.21 0111014135 223240 273 959 02/11/2011 $30.30 0111014740 018446 263 959 02/14/2011 $142.03 b 0111014741 023268 263 959 02/14/2011 $125.40 0 b 0111015336 122757 263 959 02/16/2011 $51.08 0 r 0111015833 244363 263 906 02/18/2011 $203.04 0 0111015834 249324 263 906 02/18/2011 $44.98 0111015873 210623 263 959 02/18/2011 $70.08 0 0111017182 112406 263 959 02/24/2011 $8.94 w n For questions or copies, please contact Kroger Accounts Receivable toll free at 888 327- 4911,(DAVE X65563 or LONI X61829) or LL 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 F und 108 I I F und 1 09 General General General General General GieneraF General General General Prog Prog Prog Prog Prog Prog Prog Program Program Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies V #178002 Invoice 4239039 4239039 4239039 42390391 4239039 4239039 4239039 I 4239039/ 4239039 1081 -1 1081 -2 1081 -3 1081 -4 1081 -8 1081 -9 1081 -11 1096 -60 1096-70 2/4/11 230777 42.76 2/4111 2487931 312.76 218111 605721 20.98 2/9/11 1187711 8.53 2/10/11 credit (1.06) 2110/11 164751 45.21 2111/11 208531 31.21 1 1 2/14/11 23268 125.40 2114111 18446 142.03 2111111 2232401 1 30.301 2/16f 111 122757 51.08 1 2118/11 2106231 70.08 I 2/24/11 1124061 8.94 1 2/18/111 2493241 1 1 44.98 1 18 -Feb I 1/14/2569 203.04 1 1 121.16 159.50 31.21 438.16 1 44.15 248.02 20.98 42.76 30.30 $1,136.24 Kroger Fund 108 J J /Fund 109 1 TOTAL General General General General General General General General General Prog Prog Prog Prog Prog Prog Prog Program Program Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies V #178002 Invoice 4239039 4239039 4239039 4239039 4239039 42390391 4239039 1 4239039 4239039 1 1081 -1 1081 -2 1081 -3 11081-4 1081 -8 1 1081 -9 1081 -11 1 1096 -60 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. I 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 2/26/11 A32257 General Program supplies 121.16 2/26/11 A32257 General Program supplies 159.50 2/26/11 A32257 General Program supplies 31.21 2/26/11 A32257 1 General Program supplies 438.16 2/26/11 A32257 General Program supplies 44.15 2/26/11 A32257 General Program supplies 248.02 2/26/11 A32257 General Program supplies 20.98 2/26/11 A32257 General Pro ram supplies 42.76 2/26/11. A32257 General Program supplies 30.30 2/26/11 A32257 General Program supplies Total 1,136.24 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_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 178002 Kroger Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264 -4467 In Sum of 1,136.24 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -1 A32257 4239039 121.16 1 hereby certify that the attached invoice(s), or 1081 -2 A32257 4239039 159.50 bill(s) is (are) true and correct and that the 1081 -3. A32257 4239039 31.21 materials or services itemized thereon for 1081 -4• A32257 4239039 438.16 which charge is made were ordered and 1081 -8 A32257 4239039 44.15 received except 1081 -9 A32257 4239039 248.02 1081 -11 A32257 4239039 20.98 1096 -60 A32257 4239039 42.76 1096 -70 A32257 4239039 30.30 10 -Mar 2011 Signature 1,136.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund