HomeMy WebLinkAbout178248 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $49.98
PO BOX 644467 CHECK NUMBER: 178248
PITTSBURG PA 15264 -4467
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1047 4341993 PARKS 49.98 CATERING SERVICE
Tear along perforation and return top portion.
ACCOUNT BILLING
�i
Outstanding As Of Due Date Customer'Number AMOUNT DUE
09/12/2009 10/10/2009 A32257 $489.20
TICKET P.O. /REF. STORE DATE TICKET AMOUNT
PROCESSED
720365 152522 233 959 08/08/2009 OXRO
741981 188021 233 959 08/16/2009 U 99=
743063 102429 263 959 08/20/2009 X37:15
743340 144641 233 959 08/21/2009 02499
814206 059267 233 959 08/25/200913:99 F 'J
815238 189996 233 959 08/29/2009 093:95
826946 143287 263 959 09/04/2009 04.307:., �b
826947 144111 233 959 09/04/2009 24.99
837669 018059 263 959 09/08/2009 3.300`
838009 056244 959- 09/09/2009
838629 138262 233 959 09/11 /20 "24'99
838630 138303 233 959 09/11/2009 24.99
For questions or copies, please contact Kroger Accounts Receivable toll free at 888 327- 4911(EXT. 65563 or 63250) 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 bottom portion for your records. Paw: 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
9/12/09 A32257 Birthday cakes 22671 49.98
Total 49.98
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
r
49.98
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 A32257 4341993 49.98 1 hereby certify that the attached invoice(s), or
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
7 -Oct 2009
Signature
49.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund