HomeMy WebLinkAbout168087 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
s 4 ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $803.92
PO BOX 644467 CHECK NUMBER: 168087
PITTSBURG PA 15264 -4467
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 A32257 698.96 CLUB ACTIVITY SUPPLIE
1047 4239039 A32257 99.96 GENERAL PROGRAM SUPPL
1047 4239099 A32257 5.00 OTHER MISCELLANOUS
ACCOUNT BILLING
Outstandrnc� As Of.. Due Date Customer Number AMOUNT DUE
12/27/2008 01/24/2009 A32257 $947.49
DATE TICKET
TLCKET P.O /REF. CARD STORE AMOUNT
PROCESSED
8928 959 11/12/2008 5.00
B39343 097207 223 959 12/03/2008 39.76
B39346 117785 233 959 12/03/2008 59.97
B39347 118038 233 959 12/03/2008 15.93
B39716 154041 223 959 12/04/2008 48.58
B39718 187802 223 959 12/04/2008 79.21
830058 200032 273 959 12/05/2008 59.88
B30059 203587 223 959 12/05/2008 32.62
830061 208504 223 959 12/05/2008 81.09
840762 017358 273 959 12/08/2008 59.88
841507 114712 223 959 12/1:0/2008 2.99
841509 123878:.,. 223 959 12/10/2008 82.00
842218 215097 273 959 12/12/2008 15.00
B42440 250253 273 959 12/13/2008 56.62
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0. _W`
C13326 061542 223, 959 12/1' N08 61.95
C13761 113068 223 959 :12/17/2008 16.08
C13762 113195 223 959 12/17/2008 7.38
C13763 116845 233 959 12/17/2008 7.88
C14196 163285 223 959 12/18/2008 132.66
C14197 163385 223 959 12/18/2008 9.98
C14438 238361 223 959 12/19/2008 88.42
C25019 033004 223 944 12/22/2008 16.24
C25769 298811 233 959 12/27/2008 24.99
For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911 (EXT. 65563 or 632.50) 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 Fund 1047
General
Club Prog Other
Supplies Supplies Misc.
V #178002 Invoice 4239037 4239039 4239099
12/03/08 97207 39.76
12/18/08 163285 132.66
12/10/08 208504 81.09
12/17/08 113068 16.08
12/17/08 113195 7.38
12/05/08 203587 32.62
12/16/08 61542 61.95
12/04/08 187802 79.21
12/10/08 114712 2.99
12118/08 163385 9.98
12/04/08 154041 48.58
12/10/08 123878 82.00
12/19/08 238361 88.42
12/22/08 33004 16.24
12/03108 17785 59.97
12/12/08 215097 15.00
12/27/08 298811 24.99
12 -Nov 8928 5.00
698.96 99.96 5.00 803.92
Kroger Fund 1046 Fund 1047 TOTAL
General
Club Prog Other
Supplies Supplies Misc.
V #178002 Invoice 4239037 4239039 4239099
T
Kroger Invoice #008928
MSC 305099
PO BOX 415000
NASHVILLE, TN 37241 -5000
CARMEL CLAY PARKS RECREATION Customer: A32257
1411 EAST 116TH STREET Terms: Net Cash
CARMEL, IN 46032 Date: 11/12/08
Amount: 5.00
740179 $23.75, PAULA
DEC 1 5 ?008
i
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 Indianapolis Customer Charges
P.O. Box 415000 Date Due
Nashville, TN 37241 -5000
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12127/08 A32257 Club Supplies 698.96
12/27/08 A32257 General Program supp!ies 99.96
12/27/08 A32257 Other misc. 5.00
Total 803.92
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 Indianapolis Customer Charges
P.O. Box 415000
Nashville, TN 37241 -5000 In Sum of
803.92
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1046 A32257 4239037 698.96 1 hereby certify that the attached invoice(s), or
1047 A32257 4239039 99.96 bill(s) is (are) true and correct and that the
1047 A32257 4239099 5.00 materials or services itemized thereon for
which charge is made were ordered and
received except
12 -Jan 2009
Signature
803.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund