HomeMy WebLinkAbout155794 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 NDPLS CUSTOMER CHARGES CHECK AMOUNT: $521.18
PO BOX 415000 CHECK NUMBER: 155794
NASHVILLE TN 37241 -5000
CHECK DATE: 1/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 A32257 113.72 CLUB ACTIVITY SUPPLIE
1047 4239039 A32257 362.47 GENERAL PROGRAM SUPPL
1125 4359000 A32257 44.99 SPECIAL PROJECTS
f
Tear along perforation and return top portion.
ACCOUNT BILLING
a
Outstanding As Of Due Customer Number AMOUNT DUE
12/29/2007 01/26/2008 A32257 $1,109.67
DATE TICKET
TICKET P.O, /REF. CARD# STORE AMOUNT
PROCESSED
A49981 059705 223 959 11/14/2007 70.50
A40678 171549 203 959 11116/2007 62.96
812171 111219 223 959 11/21/2007 54.47
B22960 008600 223 959 11/26/2007 65.01
B23329 042801 223 959 11/27/2007 38.99
B23331 045810 223 959 11/27/2007 34.26
824008 131787 223 906 11 /29/2007 94.37
824442 176375 223 9.5,9, 1' 1 /30/2007 63.22
B24444 184500 223 .959 11/30/2007 54.73
B24630 214425 203. 959 -"A 2/01 /2007 49.98
835919 133426 253 9591 12/05/2007 50.04
636293 168907 203 959 712 /06/2007; 49.98
B36640 223600;° 253 959 12/07/2007 111.06
B36823._ 267.611 253._ 959 12/08/2007� 40.49—
B48567 175422' 203 959 12/13/2007 24.99
C19577 029869 223 959 1211712007 12.94
C10078 111688 213 959 12118/2007 44.99
G10941 201574: 223 959 12/20/2007 43.23
C10942 202910 223 "959-' Y 12/20/2007 51.55
C10943 206033 203 959 12/20/2007 81.96
C22288 557770 223 959 "1.2/2712007 6.00
C22289 572585 203 959
y f 12/27/2007 3.95
F JAN 1 1. 2008 1
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- ercom 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
12118/07 111688 Holiday party cake 44.99
12/18/07 multiple Club activity supplies 113.72
12/18/07 multiple General program supplies 362.47
Total 521.18
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.
MSC 305099
178002 Kroger Allowed 20
PO Box 415000
Nashville, TN 37241 -5000
In Sum of
521.18
CCOUNT OF APPROPRIATION FOR
101 104 Funds
Dept
INVOICE NO. ACCT #/TITLE AMOUNT Board Members
111688 4359000 44.99 1 hereby certify that the attached invoice(s), or
1046 multiple 4239037 113.72 bills) is (are) true and correct and that the
1047_ multiple 4239039 362.47 materials or services itemized thereon for
which charge is made were ordered and
received except
18 -Jan 2008
Si atur
521.18 Bu ss S is s Manager
Cost distribution ledger classification if T tle
claim paid motor vehicle highway fund