157549 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
s ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 INDPLS CUSTOMER CHARGES CHECK AMOUNT: $447.37
PO BOX 415000
CHECK NUMBER: 157549
NASHVILLE TN 37241 -5000
CHECK DATE:' 3/19/2008
DEPARTMENT r ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 A32257 195.88 CLUB ACTIVITY SUPPLIE
1046 4239038 A32257 5.00 114139
1047 4239039 A32257 246.49 GENERAL PROGRAM SUPPL
ACCOUNT BILLING
Outstanding As Of Due Date Customer Number AMOUNT DUE
02/23/2008 03/22/2008 A32257 $447.37
TICKET P.O ./REF. #i CARD STORE DATE TICKET AMOUNT
PROCESSED
D30842 068286 223 959 01/30/2008 ✓(5.90
030844 072784 203 959 01/30/2008 X74.97
D42808 063684 253 959 02/06/2008 ,2.66
D42807 057993 203 959 02/06/2008 +'`74.97
D43482 123051 253 959 02/08/2008 ►28.90
D43481 122137 223 959 02/08/2008 .72
114139 008490 223 959 .:02/11/2008 4.23
114454 040815 223 959 02/12/2008 ✓i4.90
115564 136929 223 959 02/15/2008 1
115563 131672 203 959 02/15/2008 ✓24.99
115562 131438 223 ,.959 02/15/2008 +x.64
115561 131408 223 959 02/1572008 tl�5.76
126126 197401 223 959 02/18/2008 14.28
127185 069752 223 959. 6r/21/20 4.10
1271.83_ _0655662'_ V 223. _.9.54 0212112000 ✓_z.nr -I
REC
MAR 0 7 2008
BY:
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@kro n er.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
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
MSC 305099 Purchase Order No.
178002 Kroger Terms
PO Box 415000 Date Due
Nashville, TN 37241 -5000
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1130108 multiple Club activity supplies 195.88
2111/08 114139 Awards prizes 5.00
2115108 multiple General program supplies 246.49
Total 447.37
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
447.37
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 multiple 4239037 195.88 1 hereby certify that the attached invoice(s), or
1046 114139 4239038 5.00 bill(s) is (are) true and correct and that the
1047 multiple 4239039 246.49 materials or services itemized thereon for
which charge is made were ordered and
received except
14 -Mar 2008
4
Signature
447.37 Business Service anager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund