The URL can be used to link to this page

Home My WebLink About170956 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $434.93 s. CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 CHECK NUMBER: 170956 PITTSBURG PA 15264 -4467 CHECK DATE: 4116/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 A32257 151.45 CLUB ACTIVITY SUPPLIE 1046 4239038 A32257 34.84 AWARDS PRIZES 1047 4239039 A32257 18.95 GENERAL PROGRAM SUPPL 1047 4239040 A32257 14.78 FOOD BEVERAGES 1047 4341993 A32257 214.91 CATERING SERVICE .7 WOMEN Tear along perforation and return top portion. ACCOUNT BILLING Outstanding As 'Of Due Date Customer Number AMOUNT DUE 03/22/2009 04/19/2009 A32257 $1,614.48 TICKET P.O. /REF..# CARD# STORE DATE TICKET AMOUNT PROCESSED. 212626 136249 223 959 03/06/2009 20.21 212627 136787 233 959 03/06/2009 74.97 224487 150151 233 959 03/13/2009 110.65 224632 167660 233 959 03/14/2009 14.78 224774 192135 233 959 03/15/2009 36.95 225484 036357 223 959 03/17/2009 34.84 226073 100377 223 959 03/19/2009 15.87 236339 135948 273 959 03/20/2009 8.96 236340 136245 223 959 03/20/2009 24.65 236341 137315 233 959 03/20/2009 99.96 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: 2 Of 2 Tear along pe;forction and return top portion. ACCOUNT BILLING Outstanding As Of Due Date Customer Number AMOUNTDUE 03/22/2009 04/19/2009 A32257 $1,614.48 TICKET P.O. /REF. CARD STORE DATE TICKET AMOUNT PROCESSED. D32633 031171 233 959 01/27/2009 14.23 D33136 087037 223 959 01/29/2009 86.55 D33137 094530 223 959 01/29/2009 14.91 D33411 121296 223 959 01/30/2009 43.21 D33578 145036 233 959 01/31/2009 49.98 D43708 177276 273 959 02/01/2009 13.29 D43987 006344 223 959 02/02/2009 23.90 D44243 037182 233 959 02/03/2009 24.99 D44554 173034 273 959 02/04/2009 32.35 D44880 203884 223 959 02/05/2009 3.00 D45296 264201 233 959 02/07/2009 49.98 D45297 288251 273 959 02707/2009 14.08 116794 115535 223 959 02/1212009 60.63 1 9 ?9 11.9986— ?23 359 'n" 1 2!2009 $0.54 117145 146457 223 959 02/13/2009 65.31 127413 210311 233 959 02/15/2009 49.98 127414 210337 273 959 02/15/2009 8.19 138974 103718 223 944 02/20/2009 138.59 138994 108162 223 959 02/20/2009 42.39 138995 108468 233 959 02/20/2009 49.98 138996 109529 223 959 02/20/2009 83.73 139130 130541 233 959 02/21/2009 74.97 139131 137000 273 959 02/21/2009 5.07 139596 007675 223 959 02/23/2009 12.09 140875 131707 223 959 02/27/2009 38.82 140876 136805 233 959 02/27/2009 39.98 140900 137929 223 980 02/27/2009 17.55 142357 108262 223 959 03/05/2009 34.35 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 @kro n er.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 2 Kroger Fund 1046 Fund 1047 General Club Food Awards Prog Food Catering Supplies Beverage Prizes Supplies Beverage service V #178002 Invoice 4239037 4239040 4239038 4239039 4239040 4341993 02/27/09 131707 38.82 02/27/09 137929 17.55 02/27/09 136805 3998 03/02/09 135948 8.96 03/05/09 108262 34.35 03/06/09 136249 20.21 03/06/09 136787 74.97 03/13/09 150151 9.99 100.66 110.65 03/13/09 Need Credit applied for sales tax -0.70 03/14/09 14.78 03/17/09 36357 34.84 03/19/09 100377 15.87 03/20/09 136245 24.65 151.45 34.84 18.951 14.78 214.91 434.93 Kroger Fund 1046 Fund 1047 TOTAL General Club Food Awards Prog Food Catering Supplies Beverage Prizes Supplies Beverage service V #178002 Invoice 4239037 4239040 4239038 4239039 4239040 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 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)) PO Amount 3/22/09 A32257 Club Supplies 151.45 3/22/09 A32257 Awards Prizes 34.84 3/22/09 A32257 General Program su leis 18.95 3/22/09 A32257 Food Beverage 14.78 3/22/09 A32257 Catering service 214.91 Total 434.93 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 434.93 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 A32257 4239037 151.45 1 hereby certify that the attached invoice(s), or 1046 A32257 4239038 34.84 bill(s) is (are) true and correct and that the 1047 A32257 4239039 18.95 materials or services itemized thereon for 1047 A32257 4239040 14.78 which charge is made were ordered and 1047 A32257 4341993 214.91 received except 8 -Apr 2009 Signature 434.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I