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Home My WebLink About200705 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $720.18 PO BOX 644467 CHECK NUMBER: 200705 PITTSBURG PA 15264-4467 CHECK DATE: 8/1712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 PARKS 610.30 GENERAL PROGRAM SUPPL 1096 4239039 PARKS 109.88 GENERAL PROGRAM SUPPL h �US�Ort1�:1'�NC3� A32257 P.O. Box 1648 07116!11 fl Hutchinson, KS 67504 -1648 S`tc3tt?rri�Ilt �C 08/13/11 RETURN RETURN SERVICE REQUESTED mat @rU2e� Arnauntbue $722.19 G l LQNJO0301214-061198547 p ttl�llnl�ltl��lll��ltll��lltl�lltl�tlllltl�llttll�ltll�l��t�ll�l G f l( SC" o�_ CARMEL CLAY PARKS RECREATION PAULA SCHLEMMER rA 1411E 116TH ST oil CARMEL, IN 46032 -3455 "y" ..w.�.2t"� i ce y uX WIN aN Current ��2� 56Days X57»84 Dapsi� B5 1t2 pays a _p n- a to a-a a ww. q s a 6 �.n, �3. 2 o �a'uti:.d',..t..tr $722.19 ACCOUNT BILLING V qk MF N1 CfATE';TICKET gm' r 4"! RD# a.:� STCIFt�, r ..rte AMOUIV7 x x k��z r aka x x rRiCEo3E13 0511045256 008573 293 959 06/20/2011 $43.07 0511045747 115486 293 959 06/22/2011 $55.86 0511045748 137005 293 959 06/2212011 $20 -66 0511046000 167755 293 959 06/23/2011 $61.92 0511046002 180624 273 959 06/23/2011 $87.41 0611046973 089556 293 959 06/28/2011 $60.07 0611047216 129326 293 959 06/29/2011 $29.53 0611047217 137933 293 959 06/29/2011 $15.87 0611048242 012387 293 959 07/05/2011 $62.13 0611048465 095363 273 959 07/06/2011 $28.48 0611048466 273 959 07/0612011 -$6.01 0 0611048689 124940 293 959 07/07/2011 $39.42 0 0611048691 154520 293 959 07/07/2011 $18.96 N 0611048935 192549 293 959 07/08/2011 $29.32 a g 0611049183 306524 293 959 07/09/2011 $99.15 0611049924 110913 293 959 07/13/2011 $53.51 0 W 0 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. Ptease 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 A32257 P.O. Box 1648w� 07116111 Hutchinson, KS 67504 -1648 StatBn7 @t7t;C)at @�r DEJ@ w m 08/13/11 $722.1 ACCOUNT BILLING ..D1Tga"CtCKET MC3U G�1Rp s StdRE V. 0611050179 200424 293 959 07/1412011 $17.50 0611050180 200703 293 959 07/14/2011 $5.34 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. pl-- —lain /ha fnn nnrfinn /nr vn.r rar•nrdc Dann• r 7 of 7 Kroger 1082 F und 1 09 Genera General General General Generai General General General Prog Prog Prog Prog Prog Prog Prog Program Supplies Supplies Supplies Supplies Supplies Supplies Supplies. Supplies V #178002 Invoice 4239039 4239039 4239039 42390391 4239039 4239039 4239039 4239039 1082 -1 1082 -2 1082 -3 1082 -4 1082 -5 1082 -6 1082 -9 1096 -70 6/20/2011 8573 43.07 6123/2011 157755 61.92 6/22/2011 115486 55.86 6/22/2011 137005 20.66 6/28/2011 89556 60.07 6/29/2011 137933 15.87 6729/2011 129326 29.53 7 /1312011 .110913 53.51 7/6/2011 95363 28.48 7/6/2011 return (6.01) 6/23/2011 180624 87.41 7/8/2011 192549 29.32 7/5/2011 12387 62.13 7/7/2011 154520 18.96 I 71712011 124940 39.42 7/9/2011 306524 99.15 7/1812011 tx (2.01) 7/1412011 200424 17.50 7/14/2011 200703 5.34 58.85 77.90 62.26 80.73 212.78 61.92 55.86 109.88 720.18 Kroger 1082 Fund 109 TOTAL General General General General General General General General Prog Prog Prog Prog Prog Prog Prog Program Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies V #178002 Invoice 4239039 42390391 4239039 4239039 4239039 42390391 4239039 4239039 1 11082 -1 1082 -2 11082 -3 1082 -4 11082 -5 1082 -6 i 1082 -9 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 58.85 7/16/11 A32257 General Pro ram supplies 77 90 7/16/11 A32257 General Program supplies 62.26 7/16/11 A32257 General Pro ram supplies 80.73 7/16/11 A32257 General Pro ram supplies 212.78 7/16/11 A32257 General Pro ram supplies 61.92 7/16/11 A32257 General Program supplies 55.86 7/16/11 A32257 General Pro ram supplies 109.88 7/16/11 A32257 General Pro ram supplies I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in ac cordan ce TOta 720.18 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 720.18 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept ept 1082 -1 A32257 4239039 58.85 1 hereby certify that the attached invoice(s), or 1082 -2 A32257 4239039 77.90 bill(s) is (are) true and correct and that the 1082 -3 A32257 4239039 62.26 materials or services itemized thereon for 1082 -4 A32257 4239039 80.73 which charge is made were ordered and 1082 -5 A32257 4239039 212.78 received except 1082 -6 A32257 4239039 61.92 1082 -9 A32257 4239039 55.86 1096 -70 A32257 4239039 109.88 9 -Aug 2011 P &—'UMq"jA Signature 720.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund