The URL can be used to link to this page

Home My WebLink About160440 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 INDPLS CUSTOMER CHARGES CHECK AMOUNT: $1,233.56 PO BOX 415000 CHECK NUMBER: 160440 NASHVILLE TN 37241 -5000 CHECK DATE: 6/10/2008 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 1046 4239037 A32257 508.00 CLUB ACTIVITY SUPPLIE 1047 4239039 A32257 663.68 GENERAL PROGRAM SUPPL 1047 4239099 A32257 13.00 OTHER MISCELLANOUS 853 5023990 A32257 48.88 OTHER EXPENSES �I I i Kroger Fund 1046 FUND 853 Fund 1047 Date Invoice 4239037 4239038 4239040 5023990 4239039 4239099 04/22/08 46904 28.00 04/22/08 46517 122.56 04/22/08 44739 53.24 04/23/08 66060 12.51 04/23/08 66242 13.00 04/24/08 10860 46.23 04/24/08 112107 255.83 04/25/08 130481 3.87 05/02/08 125232 31.22 05/06/08 37669 180.93 05/07/08 64699 123.95 05/09/08 58183 18.03 05/13/08 142114 57.63 05/14/08 75752 33.04 05/15/08 1216102 71.97 05/15/08 110541 48.88 05/16/08 130968 11.99 05/16/08 134032 94.97 05/17/08 150680 8.00 03/27/08 106645 14.04 05/07/08 115848 4.95 04/22/08 credit -1.28 508.00 48.88 663.68 13.00 1,233.56 Fund 1046 FUND 853 Fund 1047 4239037 4239038 4239040 5023990 4239039 4239099 fear along perjoranon ana rerurn top portion. ACCOUN BILLING Outstanding �s Of_y Due•Date REF.; a Customer` Number" ;AMOUNT DUE 05/1712008 06/14/2008 A32257 $1,368.14 DATE TICKET TICKET ;Y PO /REFS# CARD# STORESAMOUPIT PROCESSED 424483 134032 203 959 05/16/2008 94.97 347575 100860 223 959 04/24/2008 46.23 347924 130481 223 959 04/25/2008 3.87 347579 112107 203 959 04/24/2008 255.83 346819 046904 223 959 04/22/2008 29.96 346817 044739 2239 959 0412212008 53.24 424484 134104 203 959 05/16/2008 87.11 347205 066242 203 959 04/23/2008 13.00 411170 037669 203, 95905/0612008 180.93 423417 040877 d 223�� 959 ,011312008 57.63 CK15944 CK 959 :05/2112008 1.48- 423849 075752 223 95,9 0511412008. 33.04 424180 110541 253 4Q7 '959 0511512008. 48.88 323402 138446 223 959 .H 0,4/1812008 20.47 4145 06469U. 2Uj 959 347203 065201 223: 959 .04/23/2008 45.51 424649 150680. 203 959 05/17/2008 8.00 349912 125232 223 959 05/02/2008 31.22 346818 046517 223 i 959 04/22/2008 122.56 346815 223 959 04/22/2008 1.28— 424482 130968 223 959 05/16%2008 11.99 412280 126713 1459 0570912008 18.03 347204 066060 223, 959 04/23/2008 12.51 424179 099166 223 °959 05/15/2008 71.97 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 @kroQer.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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL itemized must show; kind of service, where performed, dates service rendered, by An invoice of bill to be properly per unit, whom, rates per day, number of hours, rate per hour, number of units, price Payee Purchase Order No. MSC 305099 Terms 178002 Kroger Date Due PO Box 415000 Nashville, TN 37241 -5000 Description Amount Invoice Invoice or bill (s Date Number (or note attached invoice(s) 508.00 A32257 Club Activity Supplies 663.68 5117108 5/17/08 A32257 General Program Supp lies 13.00 5/17/08 A32257 Other Miscellaneous 48.88 5/17/08 A32257 Gift Fund Total 1,233.56 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 i Voucher No. Warrant No. MSC 305099 178002 Kroger Allowed 20 PO Box 415000 Nashville, TN 37241 -5000 In Sum of 1,233.56 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund 853 Gift Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 A32257 4239037 508.00 1 hereby certify that the attached invoice(s), or 1047 A32257 4239039 663.68 bill(s) is (are) true and correct and that the 1047 A32257 4239099 13.00 materials or services itemized thereon for 853 A32257 5023990 48.88 which charge is made were ordered and received except 4 -Jun 2008 Signatu 1,233.56 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund