HomeMy WebLinkAbout179743 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
i CHECK AMOUNT: $531.07
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
PO BOX 644467 CHECK NUMBER: 179743
PITTSBURG PA 15264 -4467
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 PARKS 125.08 A32257
1046 4239040 PARKS 218.51 A32257
1047 4239039 PARKS 137.50 A32257
1047 4341993 PARKS 49.98 A32257
Tear along perforation and return top portion.
ACCOUN`f BILLING
`Outstanding�AsyOf Due Date x Customer Number AMOl1NT DUE
11/07/2009 12/05/2009 A32257 $711.63
TICKET P O /REF STORE DATE TICKETS
PROCESSED AM
OUNT
947686 005076 273 959 10/13/2009 11.63
948628 083977 273 959 10/16/2009 33.34
948629 089227 263 959 10/16/2009 50.39
948630 092885 263 959 10/16/2009 8.53
948631 094968 233 959 10/16/2009 24.99
A19498 028001 273 959 10/19/2009 15.73
A19824 060655 263 959 10/21/2009 138.08
A19825 065413 273 s 959 10/21/2009 34.32
A10392 139932 i3 54.98 10/23/2009 54.98
A20632 181097 273 959 ,10/25/2009 42.48
A20965 002164 263 959 X10/26/2009 23.67
A21720 064779 263.'' 959 10/28/2009 51.02
A21721 068585 263 959 10/28/2009 28.15
A22070 098753 ')44 t�cr 10 01 _nn.
Lvv J /L.i /GVVJ 24.99
A32657 006132 .233 959 '11/01/2009 24.99
A33271 064283 273" .959k. 11/03/2009 50.61
A34188 230039 �."'263 .959
11 /06/2009 15.19
A34189 230101 n .263 .959 28.56
A34190 235567 233; -959 11/06/2009 49.98
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NOV �j 3 2009
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. Page 1 of 1
Kroger Fund 1046 i 1 047
General
Club Food Prog Catering
Supplies Beverage Supplies service PO
V #178002 invoice 4239037 4239040 42390391 4341993
10/12/02 94968 24.99 22750
10/09/02 5076 11.63 22612
10/12/02 j 33.34 22746
10/12 /021 92885 8.53 j j 22784
1 /1 /021 892271 50.39 22766
10/21/09 60655 138.08 22771
10/19/09 28001 15.73 I 22612
10/26/09 23.67 22796
10/28/09 68585 28.15 22832
10128109 64779 51.02 j 22806
10129/09 98753 24.99 22837
10/21/09 65413 34.32
10/25/09 181097 42.48 22612
11 /06/09 230101 28.56
11/06/09 2300 1 15.19
125.08 218.51 137.50 49.98 1 531.071
Kr oger Fund 1046 Fund 1047 TOTAL
General
Club Food Prog Catering
Supplies Beverage Supplies service
V #178002 42390371 4239040 42390391 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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1117/09 A32257 Club supplies 125.08
1117109 A32257 Food Beverage 218.51
11/7/09 A32257 General Program supplies 137.50
11/7/09 A32257 Catering service 49.98
Total 531.07
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
531.07
ON ACC .U.NT Q APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. A ITLE AMOUNT Board Members
1046 A32257 4239037 125.08 1 hereby certify that the attached invoice(s), or
1046 A32257 4239040 218.51 bill(s) is (are) true and correct and that the
1047 A32257 4239039 137.50 materials or services itemized thereon for
1047 A32257 4341993 49.98 which charge is made were ordered and
received except
19 -Nov 2009
Signature
531.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund