HomeMy WebLinkAbout202198 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CHECK AMOUNT: $220.01
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
s� PO BOX 644467 CHECK NUMBER: 202198
PITTSBURG PA 15264 -4467
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 PARKS 114.96 GENERAL PROGRAM SUPPL
1096 4239039 PARKS 105.05 GENERAL PROGRAM SUPPL
P.O. Box 1648 Customer NO A32257
1 i iNk'
fl Hutchinson. KS 67504 -1648 Stift et1I @Ilt Oates: 09/14/11
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RETURN SERVICE REQUESTED Date;DUe r�b 10/08/11
��idtlPtt QLi£� y $828.64
GlQBPCO0301326- 072944096
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CARMEL CLAY PARKS RECREATION o
PAULA SCHLEMMER Y
1411 E 116TH ST
CARMEL, IN 46032 -3455 gd' SEP
CUr'1' �`s` 1"z;'�# -P �faa�vaa- r ,.e. .n!:
t.�. germ° a2,P X 29 56'Day. 5784Dayst, ,...re,� ,ay5b`w�., 4; day
$254.07 $574.57
ACCOUNT BILLING
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g. DATE TIGKET pMOIJNT
TICKET a a eP O /REFS t�` CARD
STOREFE x r
jff r T PRCICESSECI�
1 w ifi. `a ga�-�- �'au thy"'
0611051739 155968 293 959 07/21/2011 $11.33
0611051994 217675 293 959 07/22/2011 $21.52
0611051995 220295 293 959 07/22/2011 $104.09
0611051996 234229 293 959 07/22/2011 $73.61
0711052486 002697 293 959 07/25/2011 $158.21
0711052988 110797 293 959 07/27/2011 $33.52
0711052989 111152 293 959 07/27/2011 $101.89
0711052990 293 959 07/27/2011 $33.52
0711052991 111264 293 959 07127/2011 $37.35
0711052994 126279 293 959 07/27/2011 $46.65
0711053495 222041 293 959 07/29/2011 $19.92
g 0711058679 308521 273 959 08/13/2011 $34.06
0811061123 160076 273 959 08/24/2011 $105.05
0811064632 127079 293 959 09/0812011 $114.96
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For questions or copies, please contact Kroger Accounts Receivable toll free at 888 -327- 4911,(DAVE X65563 or LONI X61829) or
o email us at kash.carhelpdesk @kroger.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 the too nortion for vour 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
Purchase Order No.
178002 Kroger Central Customer Charges
P.O. Box 644467 Date Due
Pittsburgh, PA 15264 -4467
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/10/11 A32257 General Program supplies 105.05
9/10/11 A32257 General Program supplies 114.96
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 Total 220.01
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
178002 Kroger Central Customer Charges
P.O. Box 644467
Pittsburgh, PA 15264 -4467 In Sum of
220.01
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -70 A32257 4239039 105.05 1 hereby certify that the attached invoice(s), or
1081 -4 A32257 4239039 114.96 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
22 -Sep 2011
Signature
220.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund