HomeMy WebLinkAbout177741 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $439.22
PO BOX 644467 CHECK NUMBER: 177741
PITTSBURG PA 152644467
CHECK DATE: 9/29/2009
D EPARTMENT ACCOUNT PO NUMB INV OICE NUMB AM OUNT DESC
:1046 4239037 A32257 70.15 CLUB ACTIVITY SUPPLIE
1046 4239039 A32257 131.18 GENERAL PROGRAM SUPPL
1047 4341993 A32257 237.89 CATERING SERVICE
7ear along perforation and return top portion.
ACCOUNT BILLING
OutstandingAs Of F CustomerNurnber�� NAMOUNTDUE
M. .,9. Due Date
09/12/2009 10/10/2009 A32257 $489.20
a� DATE TICKET
wv MOUNT
W TICKET PO /REF STORE ROCES SEA A
P D.
E
720365 152522 233 959 08/08/2009 54.98
741981 188021 233 959 08/16/2009 24.99
743063 102429 263 959 08/20/2009 37.15
743340 144641 233 959 08/21/2009 24.99
814206 059267 233 959 08/25/2009 13.99
815238 189996 233 X959 08129/2009 93.95
826946 143287 263. 959 09/04/2009 43.07
826947 144111 233 959 `09/04/2009 24.99
837669 018059 263 959 09/0_8/2009 33.00
AM
838009 056244 263 959 09/09/2009 88.11
838629 138262 233. 959 x09/11 /2009 24.99
838630 138303 R 233 x X09/11/2009 24.99
y m,
is
s
s
For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911 (EXT. 65563 or 63250) or
email us at k_ash.carhelpdesk @kroaer.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 bottom portion for your records. Page: 1 Of 1
Kroger Fund 1046 Fund 1047
General
Club Program Catering
Supplies Supplies service PO
V #178002 Invoice 4239037 4239039 4341993
08/08/09 152522 54.98
08/16/09 188021 24.99 22422
08/20/09 102429 37.15 22467
08/25/09 59267 13.99 22542
08/21 /09 144641 24.99 22542
08/29/09 189996 93.95 22542
09/08/09 18059 33.00 22508
09/04/09 143287 43.07 22513
09/04/09 144111 24.99 22542
09/09/09 56244 88.11 22562
70.15 131.18 237.89 439.22
Kroger Fund 1046 Fund 1047
General
Club Program Catering
Supplies Supplies service PO
V #178002 Invoice 42390371 4239039 4341993
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
r
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/12/09 A32257 Club supplies 70.15
9/12/09 A32257 General Program Supplies 131.18
9/12/09 A32257 Catering service 237.89
Total 439.22
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.
Allowed 20
178002 Kroger Central Customer Charges
P.O. Box 644467
Pittsburgh, PA 15264 -4467 In Sum of
439.22
1
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 A32257 4239037 70.15 1 hereby certify that the attached invoice(s), or
1046 A32257 4239039 131.18 bill(s) is (are) true and correct and that the
1047 A32257 4341993 237.89 materials or services itemized thereon for
which charge is made were ordered and
received except
24 -Sep 2009
U
Signature
439.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund