The URL can be used to link to this page

Home My WebLink About203924 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 t. ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $566.21 PO BOX 644467 CHECK NUMBER: 203924 PITTSBURG PA 15264 -4467 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 463.62 GENERAL PROGRAM SUPPL 1096 4239039 A32257 102.59 GENERAL PROGRAM SUPPL Customet No" A 32257 P.O. Box 1648 m 1 Ihadiinson, KS 67504 -1643 $t6 bairflerlt Date 11/05/11 f RETURN SERVICE REQUESTED DateuDUe 12103/11 Amount Due $566.21 GI OYBNO0301317- 087618026 IIIIIIII�In�IIIIII�III�I�IIIII��IIIII��u�Ill�lln�ll�l��llllll o CARMEL CLAY PARKS RECREATION D iv °w PAULA SCHLEMMER II 1411 E 116TH ST w NOV 1 4 Z��1 CARMEL, IN 46032 -3455 BY O a le an, Current k 2956 Daysw L 57 84YDays'� a 'd X 85 112 Da s' 113t'Da s a3 ff�. v, x �.1 d,��. �nwir -a°rt. �n.,:e- "a;w:,va.., way Y °u= mss-,:e�,� $566.21 -ACCOUNT BILLING mt e�,t'`a .4 p•`�sz a�"`" a� 8 d TIGKET m »,3 YP O IREI` #fi��3 Cl1RD F g S70RE ATE TICKET g AM ©t1NT �x y �a��RO�CESS�D° as1 q NON', M'-'• >..,'s.n d, T Ai &.n 0911072246 400285 293 959 10/10/2011 $24.40 0911072872 100286 293 959 10/12/2011 $79.17 0911073194 160245 293 959 10/13/2011 $55.64 0911073449 206556 273 959 10/14/2011 $58.35 1011074588 151847 293 959 10/19/2011 $130.59 1011076006 075010 293 959 10/25/2011 $54.43 1011076007 075206 293 959 10/25/2011 $7.96 1011076297 129987 293 959 10/26/2011 $47.18 1011076300 134653 273 959 10/26/2011 $44.24 1011076920 262056 293 959 10128/2011 $64.25 0 O O O N N O N O O ri M O W c O Z For questions or copies, please contact Kroger Accounts Receivable toll free at 888 327- 4911,(DAVE X65563 or LONI X61829) or A 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 Fund 1 08 I Fund 1 09 General Genera General Genera `General eneral Prog Prog frog Prog Prog Program Supplies Supplies Supplies Supplies Supplies Supplies V #178002 Invoice 4239039 4239039 4239039 4239039 4239039 4239039 1081 -2 1081 -4 1081 -8 1081 -10 1081 -11 1096 -70 10/10/2011 400285 24.40 10/12/2011 100286 79.17 10/13/2011 160245 55.64 10/14/2011 206556 58.35 10/19/2011 151847 130.59 10/26/2011 134653 44.24 10/26/2011 129987 47.18 10/25/2011 75206 7.96 10/25/2011 75010 54.43 10/28/2011 262056 64.25 126.35 130.59 126.64 24.40 55.64 102.59 566.21 Fund 108 Fund 109 TOTAL General General General General General General Prog Prog Prog Prog Prog Program Supplies Supplies Supplies Supplies Supplies Supplies Invoice 4239039 4239039 4239039 4239039 4239039 4239039 1081 -2 1081 -4 X1081 -8 1081 -10 1081 -11 1096 -70 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 11/5/11 A32257 General Program supplies 126.35 11/5111 A32257 General Program supplies 130.59 11/5111 A32257 General Program supplies 126.64 11/5/11 A32257 General Program supplies 24.40 11/5/11 A32257 General Program supplies 55.64 11/5111 A32257 General Program supplies 102.59 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 7ota1 566.21 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 566.21 ON ACCOUNT OF APPROPRIATION FOR 8 ESE 1 109 Monon Center PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1081 -2 A32257 4239039 126.35 1 hereby certify that the attached invoice(s), or 1081 -4 A32257 4239039 130.59 bill(s) is (are) true and correct and that the 1081 -8 A32257 4239039 126.64 materials or services itemized thereon for 1081 -10 A32257 4239039 24.40 which charge is made were ordered and 1081 -11 A32257 4239039 55.64 received except 1096 -70 A32257 4239039 102.59 17 -Nov 2011 Signature 566.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I