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210925 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 `± ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $695.37 CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 CHECK NUMBER: 210925 PITTSBURG PA 15264-4467 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 4 . 59 EXTERNAL TRAINING TRA 1081 4239039 A32257 151 . 75 GENERAL PROGRAM SUPPL 1082 4239039 A32257 421 . 71 GENERAL PROGRAM SUPPL 1096 4239039 A32257 117 . 32 GENERAL PROGRAM SUPPL P.O. Box 1645 Customer�Na � ", A32257 ii Fi Hutchinson, KS 67504-1645 Stetem @nt Da{e � ;', 06/16/12 > RETURN SERVICE REQUESTED 07/14/12 AmountDue $1883.07 G231 C500301231-137736121 _ o® CARMEL CLAY PARKS & RECREATION PAULA SCHLEMMER 1411 E 116TH ST JUN 29 2012 CARMEL, IN 46032-3455 e Current mays ."' � y 57 84Day5 � ' 85.112 Days"�� 113 Dayys, $690.78 $1,192.29 ACCOUNT BILLING rn - x �3rXh s � ATETlC6tET TICKET P O IREF# CARD# _ ' UNTO 0312116114 045793 273 959 04/23/2012 $20.30 0312116457 077909 293 959 04/24/2012 $57.43 0312116768 162987 293 959 04/25/2012 $99.50 0312117089 208279 293 959 04/26/2012 $10.46 0312117090 217500 293 959 04/26/2012 $100.54 0312117368 293090 293 959 04/27/2012 $94.33 0312117369 319681 293 959 04/27/2012 $134.30 0412117885 029538 273 959 04/30/2012 $15.12 0412118491 196156 293 959 05/02/2012 $59.98 0412118806 255485 293 959 05/03/2012 $13.98 0412120591 204671 293 959 05/10/2012 $3.39 0 0412120592 204791 293 959 05/10/2012 $161.88 a 0412120593 224871 293 959 05/10/2012 $141.17 0 0412121028 351644 293 959 05/12/2012 $36.78 0412121029 351683 293 959 05/12/2012 $46.55 0 N 0412121437 033468 293 959 05/14/2012 $52.65 0 0412121438 293 959 05/14/2012 -$2.94 W For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVE X65563 or CHARLENE 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 portion for your records Page: 1 of 2 -£ CustomerNo .x k A32257 P.O.Box 1648 06/16/12 ,l LLB Hutchinson,KS 67504-1648 St8te171ent 0aW 03teDue M 2111A 07/14/12 Amount Due $1883.07 ACCOUNT BILLING DATE TI ; TICKE p P O/REF# ,`� s GARO# STORE xn CKET£ AMOUNT w.. '1101` r, ..£ .; :s �,'�PROCESSEO, ._:.,3 0412122344 215111 293 959 05/17/2012 $6.63 0412122622 287097 293 959 05/18/2012 $40.21 0412122623 323288 293 959 05/18/2012 $100.03 0412123748 151168 293 959 05/23/2012 $33.98 0412123749 151573 293 959 05/23/2012 $28.71 0412123750 151847 293 959 05/23/2012 $104.45 0412123751 151973 293 959 05/23/2012 $52.54 0412124034 248180 293 959 05/24/2012 $36.52 0512124847 006646 293 959 05/29/2012 $58.68 0512125102 114133 293 959 05/30/2012 $75.13 0512126057 016730 293 959 06/04/2012 $50.02 0512126517 157968 273 959 06/06/2012 $117.32 0512126743 204114 293 959 06/07/2012 $17.98 0512127620 015874 293 959 06/11/2012 $92.50 0512128533 287443 293 959 06/15/2012 $22.95 For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVE X65563 or CHARLENE 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 fop portion for your records Page: 2 of 2 Kroger_ LFund 108 j 11082 _ Fund 109 General�Gerie�al General General General General General General General General General— Prog Prog Prog Prog Prog Prog Prog Prog Prog Prog Program _ Supplie Supplies Supplie Supplies Supplies Supplies ISupplies Supplies Supplies Supplies Supplies V#178002 jInv oice# 42390391 4239039 4E+06 4239039 4239039 42390391 4239039 4239039 4239039 4239039_ 4239039 1 1 1081-1 1081-4 1081-6 1081-11 1082-1 1082-3 1082-4 1082-5 j 1082-7 1082-9 j 1096-70 5/23/2012 15133 $33.98 l 5/23/2012 151847 _ $104.45 5/23/2012 151573 $ 28.71 I _ 5/23/2012 151973 $ 52.54 5/24/2012 248180 $ 36.52 j 5/29/2012 66461 _ $ 58.68 l 5/30/2012_ 1141331 j j $ 75.13 l 6/4/2012 16730 6/7/2012 204114 1 j $ 17.98 _6/11/2012 15874 —�� j $ 92.50 j 6/6/2012 157968 --- ----- -- — -- � j $ 117.32 6/22f289.2 4-65 $ 22.95 j 615 aFS�4_ $ 52.54 $_36.52 $33.98 $ 28.71 $ 22.95 $104.45 j $133.81 j $ 92.50 $ 17.98 $ 50.02 $ 117.32 $ 690.78 Kroger Fund 108 1082 j _ Fund 109 General 1General Prog General Prog General General General General General General General General Supplie Prog ;Supplie Prog Prog Prog Prog Prog Prog Prog Program s Supplies Is Supplies Supplies Supplies Supplies Supplies Supplies Supplies _Supplies V#178002 Invoice# 142390391 4239039 4E+06 4239039 1 42390391 42390391 42390391 4239039 42390391 42390391_ 4239039 j j 1081-1 11081-4 11081-6 1081-11 j 1082-1 j 1082-3 110824 1082-5 1082-7 1082-9 1096-70 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 6/16/12 A32257 General Program supplies $ 52.54 6/16/12 A32257 General Program supplies $ 36.52 6/16/12 A.32257 Gen.eral.Pro r2M supp!ies $ 33.•98 6/16/12 A32257 General Program supplies $ 28.71 6/16/12 A32257 General Program supplies $ 22.95 6/16/12 A32257 General Program supplies $ 104.45 6/16/12 A32257 General Program supplies $ 133.81 6/16/12 A32257 General Program supplies $ 92.50 6/16/12 A32257 General Program supplies $ 17.98 6/16/12 A32257 General Program supplies $ 50.02 6/16/12 A32257 General Program supplies $ 117.32 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 Total $ 690.78 20_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 178002 Kroger- Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 !n Sum of$ $ 690.78 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE/109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-1 A32257 4239039 $ 52.54 1 hereby certify that the attached invoice(s), or 1081-4 A32257 4239039 $ 36.52 bill(s) is (are)true and correct and that the 1081-6 A32257 4239039 $ 33.98 materials or services itemized thereon for 1081-11 A32257 4239039 $ 28.71 which charge is made were ordered and 1082-1 A32257 4239039 $ 22.95 received except 1082-3 A32257 4239039 $ 104.45 1082-4 A32257 4239039 $ 133.81 1082-5 A32257 4239039 $ 92.50 1082-7 A32257 4239039 $ 17.98 1082-9 A32257 4239039 $ 50.02 1096-70 A32257 4239039 $ 117.32 12-Jul 2012 &)ILkArkmv Signature $ 690.78 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund p,03849 ��rit .�f ��`;±eht CUSt4 Date 0��14112 e _ V S ten'e°� 43 s a � t2i U, e 0.100 (,ASs 6�DQA-k(,48 sTV,° ® 11�111'ni1�111 / G23�=�p3��23'�137�3 ME L oOERSpEN TERESA MEL,�N 46032-2584 3 civic sa cAR 113 g5-112 Days s Current ,. . $38 46 T p�.T y1 r PATE TICKE p�ry1017NT PrcOUlrz STORE PROCESSED 4 6'. r ARC . 0412412012 4.5$38. 9 k 3112012 $ p p IREF# 110* 959 051 x TICKET 066235 110 0312116455 132364 0512125362 kr b Li i ol* Rl For questions o�co ies P/ea��CO/lfgCl 'k xsssaoJ or email us at kash.carhel Kro Je/Accounts made. There will[�g a Pdesk�krp Receivable foil fee $5 fee for each ticket gee com Pease re - COPY requested view y-our accou D All �cora l VV if�, �� 1 fi s