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HomeMy WebLinkAbout207138 03/13/2012 4 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 `j ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $998.94 CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 CHECK NUMBER: 207138 PITTSBURG PA 15264 -4467 CHECK DATE: 311312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 869.02 GENERAL PROGRAM SUPPL 1096 4239039 A32257 129.92 GENERAL PROGRAM SUPPL �llS tomer�No' A32257 P.O. Box 1045 rr StSt @ill @Flt ❑ate 02/25/12 L 1 L Hutchinson, KS 67504 -1648 03/24/12 RETURN SERVICE REQUESTED Date DUet All! unt Due hk $998.94 G 1 wQ0X00301292- 113800189 L. II�I�IIII��IIIII��I�II�I�In�IinIIjll�lil��IIII�IIIIII�III� r--^ o CARMEL CLAY PARKS RECREATION PAULA SCHLEMMER N 1411 E 116TH ST MAR CARMEL, IN 46032 -3455 e S Currenf „',y 29 5fi Daysa� 84'Days e BS 112= Days 1`13+ Days _r��;r ..:m�a .,:,,.,,..E _.m.__. $998.94 ACCOUNT BILLING c -sW 11 ":`l"ICKET °P.OlREFh #��E CGARO #,`I, STOREe�..F.► 3 �E� C A,fYIOIJNT` w r X Ky.'s rt,�' g� a �=i.�a, :'m 9 ca °'S- x e. as wz� -�`u, �p� bMi au a rPROC SSEC lA -7., a «i i�zu 'Sfxk1 -a rx� i, a,vs��s.w.. `*:m `s �K:a E,�� „,�z .x'r..3.< .r Asa 1311097244 017967 273 959 01/30/2012 $10.14 1311098070 192205 293 959 02/02/2012 $169.81 0112098846 004164 293 959 02/06/2012 $181.55 0112098847 007767 293 959 02/06/2012 $71.57 0112098848 033848 273 959 02106/2012 $6.93 0112099559 238908 293 804 02/09/2012 $13.99 0112099676 184435 293 959 02109/2012 $94.72 0112099677 214926 273 959 02/09/2012 $45.47 0112099700 185851 293 980 02/09/2012 $3.69 0112099913 313559 293 959 02/10/2012 $51.32 0112100454 038541 293 959 02/13/2012 $44.28 S 0112100456 061715 273 959 02/13/2012 $13.44 0 0112101265 235886 293 959 02/16/2012 $16.11 0112102219 009736 293 959 02/21/2012 $221.98 0112102528 075614 273 998 02/22/2012 $53.94 m N O W M 0 X For questions or copies, please contact Kroger Accounts Receivable toll free at 888- 327- 4911,(DAVE X65563 or CHARLENE 0 X66680) or email us at kash.carhelpdesk @kroger.com. Please review your account promptly and advise if payments have been made. There will be a $5 fee for each ticket copy requested. pnna• 1 of 1 K F und 1 08] F und 1 0 9 General General General General General Prog Prog Prog Prog Program Supplies Supplies Supplies Supplies Supplies 21 V #17 4239039 4239039 4239039 4239039 4239039 1081 -1 1081 -2 1081 -4 1081 -6 1096 -70 1/30 17967 10.14 1 _2 /2/2012 1 192205 169.81 l 216/2 338481 1 1 1 1 1 6.93 2/6/20121 4164 181.55 1 1 1 1 2/6/20121 77671 1 1$ 71.57 1 1 1 2/9/20121 185851 1 3.69 1 1 2/9/2012 184435 1 94.72 1 2/9/ 2012 214926 1 45.47 2/9/2012 238908 1 13.99 1 2/10/20121 313559 1 1 1 51.32 2/13/2012 38541 1 44.28 2/13/2012 61715 1 13.44 1 2/16/2 235886 1 16.11 I� 2/22/ 75614 1 1 53.94 2/21/2 97361 221.98 1 403.53 298.32 115.85 1 51.32 129.92 998.94 Kroge Fund 108 1 1 (Fund 109 1 General General lGeneral General General Prog Prog Prog Prog Program Supplies Supplies Supplies Supplies Supplies V #1780 Invoice 42390391 4239039 42390391 4239039 4239039 1081 -1 11081 -2 1081 -4 11081 -fi 11096 -70 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 2/25/12 A32257 General Program supplies 403.53 2/25/12 A32257 General Program supplies 298.32 2/25/12 A32257 General Program supplies 115.85 2/25/12 A32257 General Program supplies 51.32 2/25/12 A32257 General Program supplies 129.92 I 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 Total 998.94 ,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 998.94 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -1 A32257 4239039 403.53 1 hereby certify that the attached invoice(s), or 1081 -2 A32257 4239039 298.32 bill(s) is (are) true and correct and that the 1081 -4 A32257 4239039 115.85 materials or services itemized thereon for 1081 -6 A32257 4239039 51.32 which charge is made were ordered and 1096 -70 A32257 4239039 129.92 received except 8 -Mar 2012 Signature 998.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund