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166283 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO 7 CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $979.53 PO BOX 644467 CHECK NUMBER: 166283 PITTSBURG PA 15264 -4467 CHECK DATE: 11/24/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1046 4239037 A32257 733.95 CLUB ACTIVITY SUPPLIE 1047 4239039 A32257 181.91 GENERAL PROGRAM SUPPL X 1047 4239040 A32257 23.75 FOOD BEVERAGES 1047 4239099 A32257 39.92 OTHER MISCELLANOUS Tear along perforation and return top portion. ACCOUNT BILLING w Outstanding As Of 4 Due Date Custortier Number::: AMOUNT,DUE 11/01/2008 11/2 9/2008 A32257 $979.53 DATE TICKET 4e TICKET S RO /REF CARD STORE F?RQCESSED ;f g AMOUNT 740179 084811 253 959 08/23/2008 23.75 921931 040527 203 959 10/04/2008 31.97 933191 067461 203 959 10/08/2008 39.92 933192 068140 223 959 10/08/2008 19.43 933445 107439 223 906 10/09/2008 66.39 933446 •223 906 10/09/2008 1.29- 933522 098937 223: '959 10/09/2008 29.03 933864 126831 `223 9591 10110/2008 25.56 944163 178985 203 959 1 0/12/2008 24.99 944809 002174 223 a 959 10114/2008 33.38 944835 011290. 223 980 10/14/2008 40.70 944836 011358 223 :980 _10/14/2008 19.41 945559 069700 223 959 10/16/2008 33.72 945560 071472.. 223 959 i 0/1 W2n08 21.78 945901 107086 r 203 959 10/1,7/2008 49.98 945902 109517 223 959 10/17/2008 5.98 .016555 009827 223 959. ...1. 1 10/20/2008 80.91 .016556 010268 223 959 10/20/2008 129.39 A16557 010309 223 959, 10/20/2008 29.96 .016939 032556 223 959 10/21/2008 92.94 A17936 153209 203 959 10/24/2008 49.98 A29331 075965 223 959 10/29/2008 47.39' A29332 076423 223 959 10/29/2008 59.27 A20222 173204 203 959 11/01/2008 24.99 F R E CFi ,TVED NOV 1 3 2008 For questions or copies, please contacII c�eeeibae toll free at 888- 327 -491 1(EXT. 65563 or 63250) or email us at kash.carhelpciesk@kroaer.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 bottom Portion for your records. Page: 1 of 1 Kroger Fund 1046P�PF 1 047 General Club Prog Other Food Supplies Supplies Misc. Beverage V #178002 Invoice 4239037 r 4239039 4239099 4239040 10/04/08 40527; 31.97 08/23/08 740179 23.75 10/08/08 68140 19.43 10/08/08 67461 39.92 10/09/08 98937 29 03 10/09/08 107439 66.39 10/09/08 0 -1.29 q 10/10/08 126831 25.56 101121081 178985 14 ,1 24.99 10/14/08 2174 3138'ar 10!14108 11290 40.70 10/14/08 11358 19.41 10/16/08 69700 33.72 f N 10/16/08 73472 21.78 E 10117108 107086. 49.98 10/17/08 109517 5.98 10/20/08 10268 129.391', 10/20/08 10309 29 96 10/20/08 9827 80.91 10/21/08 32556 92.94 10/24/08 153209 49.98 _10129108 75965 47.392 10/29/08 76423 59.273 11/01/08 173204 24.99 o„ 733 95 181.91 39.92 23.75 979.53 Kroger Fund 1046 gi Fund 1047 TOTAL G `General Club Pro Other Food Supplies %'Supplies Misc. Beverage V #178002 Invoice 4239037 4239039 4239099 4239040 4 r C n n c c 0 s a* r =r P 1 Q, 112448 $1 dd-_ Dfv_islar3_ T1me_ F&I SKL s br- 21 959 108 r �9 OBQ312008 214800 380 1111002009 RICH HNY HOTDOG $1.69 50.00 ff x,0.00 Regular Swiped BNS 8CT 21 1000001822 $0.00 0.19 $0.00 Loyalty Card a 3 21 1111002307 KRO NOT DOG BUNS $2.59 $0.00 $0.00 Regular Swiped a 16CT 22Z 21 1000001659 $0.00 $-0.59 $0.00 Loyalty Card 8 21 1111002009 RICH HNY HOTDOG $1.69 $0.00 $0.00 Regular Swiped BNS 8CT 21 1000001822 $0.00 -0.19 $0.00 Loyalty Card G 3 r 21 1111002009 RICH HNY HOTUOG 51.69 $0.00 $0.00 Regular Swiped BNS 8CT n 21 1000 3 1822 $0.00 S -0.19 $0.00 Loyalty Card 21 1111002307 KRO HOT DOG BUNS $2.59 S0.00 S0.00 Regular Swiped 16CT 222 21 10000016:59 $0.00 S -0.59 $0.00 Loyally Card 21 1111002307 KRO HOT DOG SUNS $2.59 $0.00 $0.00 Regular Swiped 16CT 22Z 21 1000001659 $0.00 -0.59 $D.00 Loyalty Card 8 21 $0.00 $0.00 $23.75 Credit Card Keyed 5858 8400 000025 7 5 21 $0.00 $0,00 $0.00 Loyalty Card Final 21 0.00 $0.00 $0.00 Used Targeted Coupons ry -fdr Y- ".��2 Yom~. �.C•�- c 75 w s -0d PurchaSO DeScrlption p {l� F F T� 7 R.O.9 L 3�D�d (3- OCT 2 9 208 G.L. (9d uc J t- Bu a Bpd Line Descr (y �G Eli P Rurchaser Approval Date,........ n f n c 0 a fiY�etai sT 1 3J204 c -�.c t s =cam= '�Yif -Ten Dhtislan' §fore "GSR Re ,Dafe 73me=- `'in 'SKIIQr ,diiri unt A:e 21 959 108 9 0 a Co de Arrrs_tF Cocle'w Aaca►Nt3m4ir rn 812312008 214800 360 $0.00 S0,00 $OAO Loyalty Card Swipes 21 1111002009 RICH HNY HOTDOG $1.69 $0.00 $0.00 Regular Swiped BNS BCT o 21 1000001822 $0.00 0.19 $0.00 Loyalty Card 3 a 21 1111002009 RICH HNY HOTDOG $1.69 $0,00 $0.00 Regular Swiped c BNS 8CT 21 1000001822 $0.00 -0.19 $0.00 Loyalty Card 3 U 21 1111002009 RICH HNY HOTCOG $1.69 $0.00 $0 -00 Regular Swiped BNS 8CT 21 1000001622 50.00 -0.19 SO.00 Loyalty Card 3 9 21 1111002009 RICH HNY HOTDOG 51.69 S0.00 $0.00 Regular Swiped n BNS OCT 21 1000001822 $0.00 S -0,19 $0.00 Loyalty Card x 3 21 1111002009 RICH HNY HOTDOG $1.69 $0.00 $0.00 Regular Swiped BNS BCT 21 1000001822 $0.00 -0.19 $0.00 Loyalty Card 3 21 1111002009 RICH HNY HOTDOG $1.69 $0.00 $0.00 Regular Swiped BNS 8CT 21 1000001822 $0.00 -0.19 $0.00 Loyalty Card 3 21 1111002009 RICH HNY HOTDOG $1,69 $0.00 $0.00 Regular Swiped i BNS 8CT j 21 1000001822 $0.00 -0.19 $0.00 Loyalty Card i 3 21 1111002009 RICH HNY HOTDOG $1.69 $0.00 $0.00 Regular Swiped BNS 8CT 21 1000001822 $0.00 -0.19 $0.00 Loyalty Card 3 21 1111002090 KRO HOT DOG BUNS $1.39 $0.00 $0.00 Regular Swiped 8CT 21 1000001027 $0.00 -0.14 $0.00 Loyalty Card 4 fr 6 OCT 2 9 2008 BY: �vr �41�VVV +aV -oz rnn o4V 004 119I ti;Ubrcmar kilt I VVL /VVY t 10/2312008 13:35 317- 574 -4678 KROGZR J 959 PAGE 02 oz1 KROGER #959 i217 S. RANGELTNE Ad. CARNEL IN 4 6032 CREDIT CARD Purchase *o4* *ao +4f 2575 TOTAL; 23,75 REM 09 911 0Al209�� 959 9 380 1 I agree io a the above total mmouml according iv the card issuer reememi 0CT 2 ?ooa BY: 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 Indianapolis Customer Charges P.O. Box 415000 Date Due Nashville, TN 37241 -5000 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1111108 A32257 Club Su lies 733.95 1111108 A32257 General Program supplies 181.91 11/1/08 A32257 Other misc. 39.92 11/1/08 A32257 Food beverage 23.75 Total 979.53 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 Indianapolis Customer Charges P.O. Box 415000 Nashville, TN 37241 -5000 In Sum of 979.53 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO4 or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 A32257 4239037 733.95 1 hereby certify that the attached invoice(s), or 1047 A32257 4239039 181.91 bill(s) is (are) true and correct and that the 1047 A32257 4239099 39.92 materials or services itemized thereon for 1047 A32257 4239040 23.75 which charge is made were ordered and received except 17 -Nov 2008 Signature 979.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund