HomeMy WebLinkAbout196431 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $749.26
ti• CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
o� �o PO BOX 644467 CHECK NUMBER: 196431
PITTSBURG PA 15264 -0467
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 692.05 GENERAL PROGRAM SUPPL
1096 4239039 A32257 57.21 GENERAL PROGRAM SUPPL
ClI5tOn1 @1 NO 3 @M<; A32257
P.O ox 1648
y 1 A Utchinson, KS 67504 -1648 171�1tt��a� 03/26/11
"w`K RETURN SERVICE REQUESTED DateDue "ry a I¢ 04/23/11
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Arnount�Die� $749.26
G 1 G 10800301385-040129965
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CARMEL CLAY PARKS RECREATION rru
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PAULA SCHLEMMER J
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1411 E 116TH ST A P R 0
CARMEL, IN 46032 -3455 z j
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$749.26
ACC OUNT B ILLIN G
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•,7iCKET° .a P O STORE 'A DATE TICKET AMOUNTa
0111018520 139304 263 959 03/02/2011 $53.92
0111018796 181137 263 959 03/03/2011 $45.96
0111018797 182020 263 959 03/03/2011 $11.65
0111019056 230603 263 959 03/04/2011 $16.56
0211020461 162495 263 959 03/10/2011 $48.78
0211020462 163413 263 959 03/10/2011 $44.40
0211020463 163606 263 959 03/10/2011 $110.98
0211020464 163889 263 959 03/10/2011 $73.87
0211020465 164006 263 959 03/10/2011 $24.85
0211020466 263 959 03/10/2011 -$0.69
0211021601 107951 263 959 03/15/2011 $38.72
b 0211021603 127890 273 959 03/15/2011 $57.21
0
0211022538 253222 263 959 03/18/2011 $57.08
0211022539 261859 263 959 03/18/2011 $5.37
0
0211023942 213528 263 959 03/24/2011 $69.98
0211024196 310128 263 959 03/25/2011 $8.28
W
0211024197 311155 263 959 03/25/2011 $82.34
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 F und 1 08 I 1
1 General General General General General General Generate General General
Prog Prog Prog Prog Prog Prog Prog Prog Program
Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies
V #178002 Invoice 4239039 42390391 4239039 4239039 42390391 4239039 42 39039 4239039 42390391
10
1081 -1 1081 -2 1081 -4 1 081 -7 10 -8 1081 -9 81 -10 1081 -11 1096 -70
3/2/11 139304 1 1 53.92
3/4/111 230603 16.56
3/3/11 181137 1 45.96
3/3/11 182020 11.65 1 1
3/10/111 1638891 73.87 1 J
3/10/11 1634131 44.40
_3 /10/111 163606 110.29 1 1
3/10/11 164006 24.85 1
3/10/11 1624951 48.78
3/1 5_/ 1 11 1278901 57.21 1
3/1 5/ 111 107951 38.721
3/18/111 2618591 l 1 5.37
3/18/111 2532221 57.08
3/25/111 3111551 82.34 1
3/25/111 3101281 8.28 1
3/24/111 213528 I 69.98
1 82.34 107.43 1 J 16.56 323.39 5 7.08 45.96 59.29 I 57.21 749.26
K roger Fund 108 1 Fund 109 TOTAL
General General lGeneral lGeneral General General General General General
Prog Prog Zpplies og Prog Prog Prog Prog Prog Program
Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies
V #17 00021Invoice 1 4239039 42390391 42390391 4239039 4239039 4239039 42390391 42390391 4239039
1 1 1081 -1 1081 -2 11081 -4 1081 -7 1081 -8 11081-9 1081 -10 1081 -11 11096 -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
3/26/11 A32257 General Program supplies 82.34
3/26/11 A32257 General Program supplies 107.43
3/26/11 A32257 General Program supplies 16.56
3/26/11 A32257 General Program supplies 323.39
3/26/11 A32257 General Program supplies 57.08
3/26/11 A32257 General Program supplies 45.96
3/26/11 A32257 General Program supplies 59.29
3/26/11 A32257 General Program supplies 57.21
Total 749.26
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
749.26
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 A32257 4239039 82.34 1 hereby certify that the attached invoice(s), or
1081 -2 A32257 4239039 107.43 bill(s) is (are) true and correct and that the
1081 -7 A32257 4239039 16.56 materials or services itemized thereon for
1081 -8 A32257 4239039 323.39 which charge is made were ordered and
1081 -9 A32257 4239039 57.08 received except
1081 -10 A32257 4239039 45.96
1081 -11 A32257 4239039 59.29
1096 -70 A32257 4239039 57.21
7 -Apr 2011
Signature
749.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund