HomeMy WebLinkAbout169043 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $509.33
PO BOX 644467
CHECK NUMBER: 169043
PITTSBURG PA 15264 -4467
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 A32257 1 64.83 CLUB ACTIVITY SUPPLIE
1046 4239039 A32257 /316.86 GENERAL PROGRAM SUPPL
1047 4239040 A32257 ,,,a27.64 FOOD BEVERAGES
Tear along perforation and return top portion.
ACCOUNT BILLING
Outstanding As Of Due Date Customer Number AMOUNT QUE
01/24/2009 02/21/2009 A32257 $509.33
TICKET P.OJREF..# CARQ STORE DATE TICKET AMOUNT
:PROCESSED
B39347 118038 233 959 12/03/2008 15.93
B30058 200032 273 959 12/05/2008 59.88
B40762 017358 273 959 12/08/2008 59.88
C13763 116845 233 959 12/17/2008 7.88
C36075 002431 233 959 12/29/2008 24.99
C48210 140223 273 959 01/08/2009 5.00
C48589 206736 233 959 01/10/2009 104.96
D19802 126485 223 959 01/15/2009 27.21
D19803 126517 223;_ 959 01/15/2009 21.83
D10164 192500 233 959 OT %17/2009 24.99
D20281 217624 233 959 01/18/2009 24.99
D21141 047440 223 959 01/21/2009 15.79
D21719 114098 273 959 01/23/2009 11.04
D21852 132414 233 959 W01/2 -4/2009 --1.04.96
For questions or copies. please contact Kroger Accounts Receivable toll free at 888-327-4911 (EXT. 65563 or 6 250) or
email us at k_ash.carbelpdesk @kro ci .com Please review your account promptly and advise if payments have been
made.
There will be a $5 Pee for each ticket copy requested.
Please retain bottom portion fi)r vote' records. Page: 1 Of 1
Kroger Fund 1046 Fund 10
Club General Prog Food
Supplies Supplies Beverage
V #178002 Invoice 4239037 4239039 4239040
01/18/09 217624 24.99
01 /17/09 192500 24.99
01/10/09 206736 104.96
01/24/09 132414 104.96
01/23/09 114098 11.04
01 /21/09 47440 15.79
01/15109 126517 21.83
12/05/08 200032 59.88
12/08/08 17358 59.88
01/08/09 140223 5
12/03/08 118038 15.93
12/17/08 116845 7.88
12/29/08 2431 24.99
01/15/09 126485 27.21
64.83 316.86 127.64 509.33
Kroger Fund 1046 Fund 1047 TOTAL
Club General Prog Food
Supplies Supplies Beverage
V #178002 Invoice 1 4239037 4239039 4239040
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
1/24/09 A32257 Club Supplies 64.83
1/24/09 A32257 General Program supplies 316.86
1/24/09 A32257 Food Beverage 127.64
Total 1 509.33
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
509.33
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 A32257 4239037 64.83 1 hereby certify that the attached invoice(s), or
1047 A32257 4239039 316.86 bill(s) is (are) true and correct and that the
1047 A32257 4239040 127.64 materials or services itemized thereon for
which charge is made were ordered and
received except
13 -Feb 2009
Signature
509.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund