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
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CARMEL CLAY PARKS RECREATION
PAULA SCHLEMMER N
1411 E 116TH ST MAR
CARMEL, IN 46032 -3455
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$998.94
ACCOUNT BILLING
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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
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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