199090 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CHECK AMOUNT: $1,691.64
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
PO BOX 644467 CHECK NUMBER: 199090
PITTSBURG PA 15264 -4467
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 PARKS 1,043.09 GENERAL PROGRAM SUPPL
1082 4239039 PARKS 577.54 GENERAL PROGRAM SUPPL
1096 4239039 PARKS 71.01 GENERAL PROGRAM SUPPL
r gsa
P.O. Box 1648 riUSOm A32257
1 A Hutchinson, KS 67504 -1648 $tatemerit ER 06/18/11
RETURN SERVICE REQUESTED Odt @DtlB 07/16/11
Amount�Dus� $2675.99
GIICDLH00301295- 055856183
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CARMEL CLAY PARKS RECREATION °fl o
PAULA SCHLEMMER Y
1411 E 116TH ST JUN 24 2011
CARMEL, IN 46032 -3455
BY:
�k28 56 Bays 57-84 Days, r� 85 bays. s 4 Days af.
$1,691.64 $984.35
ACCOUNT B I L L I N G
E
0311032160 133401 293 959 04127/2011 $58.44
0311032161 139501 273 959 04/27/2011 $53.94
0311032162 141423 293 959 04/2712011 $53.15
0311032815 238612 293 959 04/29/2011 $14.51
0411034091 127438 293 959 05/04/2011 $145.80
0411034721 261756 293 959 05/06/2011 $104.02
0411034723 276384 273 959 05/06/2011 $7.29
0411034724 297430 293 959 05/06/2011 $129.30
0411035984 112832 293 959 05111/2011 $80.00
0411035985 129934 293 959 05/11/2011 $123.97
0411038122 176822 293 959 05/19/2011 $93.54
0411038385 234371 293 959 05/20/2011 $120.39
0411039008 010731 293 959 05/23/2011 $89.34
2 0411039009 015474 293 959 05/23/2011 $120.02
0 0411039010 019448 293 959 05/23/2011 $40.94
0411039305 078493 293 959 05/24/2011 $16.00
N
W
0411039585 121201 293 959 05/25/2011 $31.92
0
For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911, (DAVE X65563 or LONI X61829) or
Y 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 2
C ustomer Me A32257
P.O. Box 1648 'sE
Statement Date 06!18/11
I lutchinson, KS 67504 -1648
rt Date Due 07/16/11
Amnunt Due n I W $2675.99
ACCOUNT BILLING
r r i j r rs
TICKET k
M /REF CARD €STORE' DATETICKET AMOUNT
a� r PROCESSED
a
0411039586 121468 293 959 05/25/2011 $103.08
0411039899 168118 293 959 05/26/2011 $75.08
0411039901 179925 293 959 05/26/2011 $197.07
0411039902 180051 293 959 05/26/2011 $53.55
0411040164 220956 273 959 05/27/2011 $71.01
0411040165 225003 293 959 05/27/2011 $150.24
0411040166 227445 293 959 05/27/2011 $34.83
0411040167 228067 293 959 05/27/2011 $187.96
0411040168 229152 293 959 05/27/2011 $37.64
0511041101 066422 293 959 06/01/2011 $86.64
0511041341 173564 293 959 06/02/2011 $80.75
0511042149 014581 293 959 06/06/2011 $85.41
0511042150 027080 293 959 06/06/2011 $41.06
0511042959 202982 293 959 06/09/2011 $25.98
0511044244 119412 293 959 06/15/2011 $135.93
0511044246 136222 293 959 06/15/2011 $27.19
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 $5 fee for each ticket copy requested.
Please retain the top portion for your records Paoe: 2 of 2
Kroger Fund 1 08 1 082
General eneral General General General General General General eneral eneral
Prog Prog Prog Prog Prog Prog Prog Prog Prog Prog
Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies
V #178002 Invoice 4239039 4239039 4239039 4239039 4239039 4239039 4239039 4239039 4239039 4239039
1081 -2 1081 -3 1081 -4 1081 -6 1081 -7 1081 -8 1081 -10 1082 -1 1082 -3 1082 -4
5/ 23/11 15474 120.02
5/23111 10731 89.34
5/23/11 19448
5/24111 78493
5/25/11 121201 31.92
5125111 121468 103.08
51 27/11 220966
5/27/2011 225003, 150.24
5/27/20111 2291521
5/26/2011 79925 197.07
5/26/20111 1800511 1$ 53.55
5/27/20111 2280671 1 187.96
5/26/2011 1681181 75.08
5/27/2011 2274451 34.83
6/1/2011 664221 86.64
6/2/2011 1735641 80.75
6/6/2011 14581 85.41
6/6/2011 27080 41.06
61912011 202982 25.98
6/15/2011 136222
6/15/2011 119412 135.93
1 89.34 31.92 150.24 120.02 34.83 250.62 366.12 307.98 106.73 41.06
Kroger Fund 108 1082 1
General General General General General General General General General General
Prog Prog Prog Prog Prog Prog Prog Prog Prog Prog
Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies
V #178002' Invoice 4 2_39039 4239039 4239039 4239039 4239039 42390391 4239039 4239039 4239039 4239039
1081 2 108 -3 1081 -4 1081 -6 1081 -7 1081 -8 11081-10 1082 -1 1082 -3 1082 -4
Fund 109
General General General
Prog Prog Program
Supplies Supplies Supplies
4239039 4239039 4239039
1082 -9 1082 -99 1096 -70
40.94
16.00
71.01
37.64
27.19
64.83 56.94 71.01 $1,691.64
Fund 109
General General General
Prog Prog Program
Supplies Supplies Supplies
4239039 4239039 4239039
1082 -9 1082 -99 1096 -70
I
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
6118/11 A32257 General Program supplies 89.34
6/18111 A32257 General Program supplies 31.92
6/18/11 A32257 General program supplies 150.24
6/18111 A32257 General Program supplies 120.02
6/18/11 A32257 General Program supplies 34.83
6/18/11 A32257 General Program supplies 250.62
6118/11 A322.57 General Program supplies 366.12
6/18/11 A32257 General Program supplies I 307.98
6/18/11 A32257 General Program supplies 106.73
6/18/11 A32257 General Program supplies 41.06
6/18/11 A32257 General Program supplies 64.83
6118111 A32257 General Program supplies 56.94
6118111 A32257 General Program supplies 71.01
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 Total 1,691.64
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
1,691.64
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1081 -2 A32257 4239039 89.34 1 hereby certify that the attached invoice(s), or
1081 -3 A32257 4239039 31.92 bill(s) is (are) true and correct and that the
1081 -4 A32257 4239039 150.24 materials or services itemized thereon for
1081 -6 A32257 4239039 120.02 which charge is made were ordered and
1081 -7 A32257 4239039 34.83 received except
1081 -8 A32257 4239039 250.62
1081 -10 A32257 4239039 366.12
1082 -1 A32257 4239039 307.98
10823 A32257 4239039 106.73
1082 -4 A32257 4239039 41.06
1082 -9 A32257 4239039 64.83 28 -Jun 2011
1082 -99 A32257 4239039 56.94
1096 -70 A32257 4239039 71.01
Signature
1,691.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund