HomeMy WebLinkAbout155379 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CHECK AMOUNT: $588.49
CARMEL, INDIANA 46032 INDPLS CUSTOMER CHARGES
PO BOX 415000
CHECK NUMBER: 155379
NASHVILLE TN 37241 -5000
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4230200 A32257 42.71 OFFICE SUPPLIES
1046 4239037 A32257 432.84 SPECIAL ACTIVITY SUPP
1047 4239039 A32257 112.94 GENERAL PROGRAM SUPPL
Tearr along perforation and return top portion.
ACCOUNT BILLING
Outstanding As Of tl Due Date Cust6mer .Number AMOUNT DUE
12/01/2007 12/29/2007 A32257 $588.49
DATE TICKET
TICKET PO. /REF CARD# STORE AMOUNT
PROCESSED
A49981 059705 223 959 11/14/2007 70.50
A40678 171549 203 959 11/16/2007 62.96
B12171 111219 223 959 11/21/2007 54.47
B22960 008600 223 959 11/26/2007 65.01
823331 045810 223 959 11/27/2007 34.26
B23329 042801 223 959 11/27/2007 38.99
B24008 131787 223 906 1.1 /29/2007 94.37
624444 184500 223 .959 1`1130/2007 54.73
B24442 176375 223. 959 11/30/2007 63.22
824630 214425 203, 959 12/01/2407 49.98
DEC 1 7 2007
77.
For questions or copies, please contact Kro -er Accounts Receivable toll free at 888 327 -491 I (EXT. 65563 or 63250) or
email us at kaskn.carhelpdesk@kroncr.eom Please review your account promptly and advise il' payments have been
made.
There will be a $5 fee for each ticket copy requested.
'lease 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
11/14/07 multiple General program supplies 112.94
11/30107 176375 Office supplies 42.71
11/30107 multiple Club activity supplies 432.84
Total 588.49
I 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. Vzlarrant No.
MSC 305099
178002 Kroger Allowed 20
PO Box 415000
Nashville, TN 37241 -5000
In Sum of
588.49
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 multiple 4239039 112.94 1 hereby certify that the attached invoice(s), or
1046 176375 4230200 42.71 bill(s) is (are) true and correct and that the
1046 multiple 4239037 432.84 materials or services itemized thereon for
which charge is made were ordered and
received except
6 -Jan 2008
1 0
ig tur
588.49 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund