HomeMy WebLinkAbout203060 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $511.45
o �o'�° PO BOX 644467 CHECK NUMBER: 203060
PITTSBURG PA 15264 -4467
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 PARKS 511.45 GENERAL PROGRAM SUPPL
t'iUStOn181` €wa k A32257
P.O. Box 1648
1t Hutchinson, KS 67504 -1648 Statement Date 10108/1'1
RETURN SERVICE REQUESTED Oat@ Due 11/05/11
k Awnoant Due $511.45
G1 PMCR00301354-078569907
CARMEL CLAY PARKS RECREATION
a®
o®
PAULA SCHLEMMER
1411 E 116TH ST
CARMEL, IN 46032 -3455
Current 29 Da}ts Y -,'.Y,
u
$511.45
ACCOUNT BIL LIN G
3 h• 9
AMOUNT
0811066432 209919 293 959 09/15/2011 $187.59
0911067552 067588 293 959 09/20/2011 $113.79
0911067848 270572 293 959 09/21/2011 $58.80
0911070102 248340 293 959 09/30/2011 $98.44
0911070634 008069 293 959 10/03/2011 $52.83
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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
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 top portion for your records Page: 1 of 1
Kroger F und 1 08
G ra I General General General
Prog Prog Prog Prog
Supplies Supplies Supplies Supplies
V #1 78002 Invoice 4239039 4239039 4239039 4239039
1081 -1 1081 -4 1081 -6 1081 -11
9/15/20 209919 187
9/20/2011 67588 113.79
9/21/2011 270572 58.80
9/30/2011 248340 98.44
10/3/2011 8069 52.83
187.59 151.27 58.80 113.79 511.45
:V#1 er Fund 108
General General General General
x Prog Prog Prog Prog
Supplies Supplies Supplies Supplies
r 8002 Invoice 4239039 4239039 4239039 4239039
1081 -1 110814 1081 -6 1081 -11
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
Date Due
P.O. Box 644467
Pittsburgh, PA 15264 -4467
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 187.59
10/8111 A32257 General Program supplies 151.27
10/8/11 A32257 General Program supplies 58.80
1018/11 A32257 General Program supplies 113.79
10/8/11 A32257 General Program supplies
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in ac TOtal Ce 511.45
with IC 5- 11- 10 -1.6
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
511.45
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 A32257 4239039 187.59 1 hereby certify that the attached invoice(s), or
1081 -4 A32257 4239039 151.27 bill(s) is (are) true and correct and that the
1081 -6 A32257 4239039 58.80 materials or services itemized thereon for
1081 -11 A32257 4239039 113.79 which charge is made were ordered and
received except
20 -Oct 2011
Signature
511.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund