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Home My WebLink About162836 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $99.89 CARMEL, INDIANA 46032 INDPLS CUSTOMER CHARGES PO BOX 415000 CHECK NUMBER: 162836 NASHVILLE TN 37241 -5000 CHECK DATE: 8/2012008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239099 A32257 10.00 OTHER MISCELLANOUS 1047 4239039 A32257 89.89 GENERAL PROGRAM SUPPL TICKET AMT TICKET AMT 544043 30.14 616671 7.99 544045 75.92 V 616673 11.97 544358 205.88 627283 11.45 P.O. Box 415000 544656 9.01 627587 2.27 544657 3.96 627847 20.90 Nashville, TN 37241 -5000 Q 544658 16.35 627846 44.54 544898 47.84 628098 89.61 544955 23.68 628154 35.60 RETURN SERVICE REOUESTED 544956 1 6.40 8904 5.00 545235 40.38 8905 5.00 616090 11.04 628519 49.98 616093 24.40 If address has rhanged, please check boa and more charges. 616379 40.42 616380 138.93 Please indicate tickets being paid by placing a in the above corresponding column. If amount paid is different, please denote the amount. CARMEL CLAY PARKS RECREATION Return this portion with your payment to: 1411 EAST 116TH STREET MSC 305099 DIANA RAY Kroger Indianapolis Customer Charges CARMEL IN 46032 P.O. Box 415000 Nashville, TN 37241 -5000 Outstanding As Of Due Date Customer Number Amount Due AMOUjENCJ_Q ED 07/12/2008 08!09/2008 A32257 3 050.34 Tear along perforation and return top portion. ACCOUNT BILLING Outstanding As Of Due Date Customer dumber AMOUNT DUE 07/12/2008 08109/2008 A32257 $3,050.34 DATE TICKET TICKET 1?O.IREF CARD# STORE PROCESSED AMOUNT V 544043 002385 253 959 06/23/2008 3 t a- 011,01�1= ri r 20 31 Iyll a�, HQ6 /23/2008 3, '7892 IC 544358 030274 03 959 06/24/2008 205.88✓ l 544656 057356 253 959 06125/2008 9.01 544657 057431 253 959 06/25/2008 3.98✓ 544658 058200 223 959 06/25/2008 16.35✓ 544898 094229 223 906 .06/26/2008 47.84✓ 544955 086445 223 959 06/26/2008 23.68✓ 544956 088838 253 959 06/26/2008 16.40✓ 545235 107442 223 959 06/27/2008 40.38 616090 025572 223 959 0710112008 11.04✓ 616093 033641 223 959 07/0112008 24.40✓ 616379 053575 223 '959 07/02/2008 40.42 616380 069159 223 959 07/02/2008 138.93✓ 616671 077672 203 .959 07/03/2008 7.99✓ 616673 084899 253 959 07/03/2008 11.97✓ 62.7283 018376 223 959 07/07/2008 11.45 627587 039380 213 959 07/08/2008 2.27✓ W 627847 0'63371 223 959 07/09/2008 20.90✓ 627848 065646 223 959 07/09/2008 44.54✓ 628098 089175 223 906 07/10/2008 89.61 V" 628154 078280 21.3 959 07/10 /2008 35.606/ 8904 959 07/11/2008 5.00 8/I 2- 8905 959 07/11/2008 5.00 0/1 628519 135688 203 959 07/12/2008 49.98 V For questions or copies, please contact Kroger Accounts Receivable toll free at 888 -327- 4911 (EXT. 65563 or 63250) or email us at kash.carhelpdesk @kroper.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: 2 Of 2 TICKET AMT TICKET AMT 347203 45.51 519449 147.44 424484 87.11 510022 83.75 435583 40.17 510023 143.67 P.O. Box 415000 436628 140.65 510025 71.97 Nashville. 37241 -5000 447083 86.67 521511 47.64 447422 62.99 521570 6.99 448094 98.24 521572 176.84 448096 78.98 532614 41.39 RETURN SERVICE REQUESTED 448097 98.12 532616 21.30 448403 134.96 532912 68.55 448404 46.15 533481 24.99 519136 101.14 533633 24.99 If your address has changed, please check box and note changes. 519136 51.45 543657 56.98 519424 78.85 543774 13.97 Please indicate tickets being paid by placing a in the above corresponding column. If amount paid is different, please denote the amount. CARMEL CLAY PARKS i Return this porficu�_ ith your payment to: 1411 E 116TH ST 13983 rNashvi 099 DIANA RAY CARMEL IN 46032 ��{�q Indianap lis Customer Charges x 415000 Y TN 3 241 -5000 q B a IIIII 1 IIIIIIIIIIII111IIIIIII1111I IIIIIIIII Outstanding As Of Due Date Customer Number Amount Due AMOUNT ENCLOSED 07/12/2008 08/09/2008 A32257 3 050.34 Tear along perforation and return top portion. ACCOUNT BILLING Outstanding As Of Due Date Customer Number AMOUNT DUE 07/12/2008 08/09/2008 A32257 $3,050.34 DATE TICKET TICKET P.O./REF. CARD# STORE PROCESSED AMOUNT 347203 065201 22.3 959 04/23/2008 45.51 V 424484 134104 203 959 05/16/2008 87.11 a,70V 435583 033264 223 959 05/20/2008 40.17 436628 115236 223 959 05/23/2008 140.65 447083 183113 223 959 05/26/2008 86.67 447422 004089 223 959 05/27/2008 62.99 448094 054205 203 959 05/29/2008 98.24 448096 058058 223 959 06129/2008 78.98 448097 058121 223 959 05/29/2008 98,12 448403 088266 223 959 05/30/2008 134.96 448404 088350 223 959 05/30/2008 46.15 519136 030760 223 959 06/03/2008 101.14 519138 047747 253 959 06103/2008 51.45 _424. '°�'05963�5,n. ,t ,,�....�223:.��., a::M59 720610 F �.N�,,A:u7_$'85 _s.,> -to �i9��9•: ,,�s'� i��::.rt ,ar��p 510022 113502 223 959 06/0612008 83.75 1 510023 129725 253 959 06/06/2008 143.67 1 1 I� d i 510025 135060 203 969 06/06/2008 71.97 7 25-0� 521511, 096271 223 906 06/12/2008 47.84 521570 086577 203 959 06/12/2008 6.99 521572 099175 223 959 06/12/2008 176.84 532614 029799 223 959 06/17/2008 41.39' 532616 036834 253 959 06/17/2008 21.30 532912 053979 223 959 06/18/2008 68.551/ 533481 109183 203 959 06/20/2008 24.99✓ 330,37 ,Ir40182.�ti, 2 "Q x1111;1 9 59 U6/21 s 2 4 J� 543657 160628 223 086 06/22/2008 56.98✓ 6,437 v�wf2(}3' ':06122/2008pF u 49 7 For questions or copies, please contact Kroger Accounts Receivable toil free at 898-327-4911 (EXT. 65563 or 63250) or email us at kash.carhelpdesk@kroger.com Please review your account promptly and advise if payments have been �D made. There will be a $5 fee for each ticket copy requested. Please retain bottom portion for your records. Page: 1 of 2 o'/Jo/zovu oz' u0 4-40 ,0 File H�1� m E�ettrnni� Journal File For Terminal 011 Date �/��/08 Search 75.9P 4 4,99 WTRMLN GDLS 19.96 F P L BAGY OIL 2^99 T F L BA1. DIL CHD GHl CKE 24.99 F CHI) SHl CKE 24. F TAX 0.4� 1]ALANCE 76.�94 TAX 0.42 TAX E%EMPTJ0N 0.42~ BALANCE 7 5.92 B175 ACCOUNT R5QUIREG OVERRIDE MANAGER'8 O\/ERRID� (INDEX 7) MO RED IT [AND 92 CHANGF" 0.00 Print Cance.1 F1 Help F3 Qu 1 t Tj me= ]0 00 SYSTEM MESSAGE AVA]LABL.E \_+o RECEIVED AUG 0 4 2008 15 2016b 13ti: bb .31 f 014 401[3 v o p Elet.-tronic iou•ri�il File F lerminal OVIS) Date 061PL/08' r c; h I J. V 7 106 T 4 (4' I STN' I I P Eci i DOSE' RNB 4 T BALANCE 1 4. T-' rA x TAY [:,Y EDIP T I ON cli 1. 90- DALANCE. BI"I k PYL-.'D AC'COUN'T R E: GU I R12'8 0 V I k F I DE M A N t- IG E. I;' E P R I DE-: I Iq D EA. I mo CF EA')Ft rAr. A:�. ?7 06122'?. 0Y: L 954 *4 t F1 Help G)ui t T i m e E)YSTEM MESSi1GE AVAILAUsLA'. v� RCEJVED AUG 0 4 2008 BY: Kroger Invoice# ®08904 MSC 305099 PO BOX 415000 NASHVILLE, TN 37241- 5000 T T JUL 1 8 2008 i [RMEL RMEL CLAY PARKS RECREATION Customer: A32257 11 EAST 116TH STREET Terms: Net Cash IN 46032 Date: 7/11/2008 Store: 959 Amount: 5.00 347203 $45.51, PAULA JUL 1 8 2008 By For Office Use Only DR 021 0021100 1 CR 021 0025860 5.00 Kroger Invoice# ®089®5 MSC 305099 PO BOX 415000 NASHVILLE, TN 37241 -5000 CARMEL CLAY PARKS RECREATION Customer: A32257 1411 EAST 116TH STREET Terms: Net Cash CARMEL IN 46032 Date: 711112008 Store: 959 Amount: 5.00 424484 $87.11, PAULA C EI W ED JUL 1 2008 Y. For Office Use Only DR 021 0021100 1 CR 021 0025860 5.00 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 6123108 A32257 General Program supplies 75.92 6/22/08 A32257 General Program supplies 13.97 7/11/08 A32257 Invoice reprint fees 10.00 Total 99.89 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 1 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 99.89 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1047 A32257 4239039 75.92 1 hereby certify that the attached invoice(s), or 1047 A32257 4239039 13.97 bill(s) is (are) true and correct and that the 1046 A32257 4239099 10.00 materials or services itemized thereon for which charge is made were ordered and received except 11 -Aug 2008 Signature 99.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund