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Home My WebLink About207939 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $508.01 PO BOX 644467 CHECK NUMBER: 207939 PITTSBURG PA 15264 -0467 CHECK DATE: 4/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 430.18 GENERAL PROGRAM SUPPL 109.6 4239039 A32257 77.83 GENERAL PROGRAM SUPPL 11.0. 13oz 1648 Customer No A32257 $tatementrDate, 03/24/12 r Hutchinson, KS 67504 -1648 r ILETURN SGR\ ICE 128QUESTED 04/21 /12 Date Dlle_ 61r''�r r"�` C Amount'Due $508.01 GlYBBX00301281- 119571502 Iru l 11 1 °I Illhrrlul 11111 lllllrlpllppuqupJill o= CARMEL CLAY PARKS RECREATION a 0U. 3IId PAULA SCHLEMMER 1411 E 116TH ST APR 0 2 2012 CARMEL, IN 46032 -3455 Current .;1 t;,.�'^^'' Y9 =56 Da s la" 14� $784'Da s k ,4 r ..m�r1e ...at,- ,Y -.Po1�` Y 7. +,fl ,t�. 85112 Deyetr ,H• v f 113k Days, °&'.w 'X $508.01 ACC OUNT BILLING I €c E V xP1 al DATE TICKET ,j r TICKET AMOUNT' ,P O IREF CARD t STORE t w N r FF PROCESSEDjf :gi �a 0112103501 008250 293 959 02/27/2012 S46.00 0112104360 206245 293 959 03/01/2012 $1939 0212105572 134408 293 959 03/07/2012 $151.57 0212105846 195366 293 959 03/08/2012 $15.32 0212105849 222999 273 959 03/08/2012 $40.21 0212107430 277782 293 959 03/15/2012 $14.75 0212107431 282864 293 959 03/15/2012 S5718 0212107713 364433 293 959 03/1612012 S114.89 0212107812 463699 273 906 03/17/2012 $3262 0212109059 205785 293 959 03/22/2012 $11.08 x� For questions or copies, please contact Kroger Accounts Receivable toll free at 888 327- 4911,(DAVE X65563 or CHARLENE m 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. Please retain the top potlion for your records Page: 1 of 1 Krog Fund 108 _��Fun 1 09 General General General General General Prog Prog lProg Prog Program Supplies Supplies Su Su Supplies V #178002 Invoice 4239039 4239039 4239039 4239039 4239039 1 1081 -1 1 1081 -2 _1. 1081 -4 1 1081 -8 1096 -70 2/27/2012 8250 46.00 3/1/2012 206245 19.39 3/7/2012 134408 151.57 3/8/2012 195366 I 15.32 3/8/2012 222999 40.21 3/15/2012 277782, 14.75 3/15/2012 282864 57.18 1 1� 311612012 364433 I 11 1 114.89 2012 463699 37.62 3/17/ 3/22/2012 205785 11.08 151.57 60.54 103.1 114.89 77.83 508.01 Kro F und 108 IFund 109 General IGeneral I General General General Prog Prog Prog Prog Program Supplies Suppli Sup plies Supplies Su V #178002 Invoice 4239039 4239039 4239039 4239039 4239039 1081 -1 11081 -2 110 814 1081 -8 X1096 -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 In*egDes oice Description ber. (or note attached invoice(s) or bill(s)) PO Amount 3257 General Program supplies 151.57 3257 General Program sup lies 60.54 32257 General Pro ram supplies 103.18 32257 General Pro ram supplies 114.89 32257 General Pro ram supplies 77.83 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 508.01 with IC 5-11-10-1.6 Total 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 508.01 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1 109 Morton Center PO# or Board Members Dept ept INVOICE NO. ACCT #(TITLE AMOUNT 1081 -1 A32257 4239039 151.57 1 hereby certify that the attached invoice(s), or 1081 -2 A32257 4239039 60.54 bill(s) is (are) true and correct and that the 1081 -4 A32257 4239039 103.18. materials or services itemized thereon for 1081 -8 A32257 4239039 114.89 which charge is made were ordered and 1096 -70 A32257 4239039 77.83 received except �j 5 -Apr 2012 a u h-ti l'Vl /Tah Signature 508.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund