198614 06/22/2011 4. CITY OF CARMEL, INDIANA VENDOR 178002 Page 1 of 1
r ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $984.35
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 152644467 CHECK NUMBER: 198614
CHECK DATE: 612 212 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 923.12 GENERAL PROGRAM SUPPL
1096 4239039 A32257 61.23 GENERAL PROGRAM SUPPL
P.O. Bo. 1648
Customer No. A32257
05 Ilutchmson. KS 67504 -I &18 Statement Date 05/21/11
REl'URN SFRVICE REQUESTED Date Due, r 06/18/11
Amount DUei ,:r $984.35
G1J4SW00301408- 051212600
t�tltlli�ll�+ It�I' l�llllltt�Illlllltltll��lllll� 'IIl�tlllllltltll o�
CARMEL CLAY PARKS RECREATION
PAULA SCHLEMMER
1411 E 116TH ST MAY
CARMEL, IN 46032 -3455
BY:
Current Upn,. X29 -56 Days'' -ti,: i57 -84 Days, 85.112 Days,; 113 +Days'
$984.35
ACCOUNT BILLIN
�yi,"--'—. c<=.-- rn,,..^.-•:—^— c'==".• xr". y >•4,r.�- a;°-w.
".DATE TIGKE, TICKET P.O. /REF, i r.,, CARD STORE"
PROCESSED
0311032160 133401 n 293 959 0412712011 S58.44
0311032161 139501 273 959 04/27/2011 $53.94
0311032162 141423 293 959 0412712011 S53.15
0311032815 238612 293 959 04/2912011 $14.51
0411034091 127438 293 959 05/0412011 $145.80
0411034721 261756 293 959 05106/2011 $104.02
0411034723 276384 273 959 05/06/2011 S7.29
0411034724 297430 293 959 05106/2011 $12930
0411035984 112832 293 959 05/11/2011 $80.00
0411035985 129934 293 959 05/11/2011 $123.97
0411038122 176822 293 959 05/19/2011 $9354
0411038385 234371 293 959 05/20/2011 $120.39
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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 fop portion for your records Page: 1 of 1
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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
j5/2 voice
In
Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
21/11 A32257 General Program supplies 270.66
21/11 A32257 General Program supplies 104.02
1/11 A32257 General Pro ram su lies 27510
5/21/11 A32257 General Pro ram supplies 80.00
5/21/11 A32257 General Program supplies
5/21/11 A32257 General Program supplies
5/21/11 A32257 General Program supplies
5/21/11 A32257 General Program supplies
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
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