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Home My WebLink About211360 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $212.44 - •r• PO BOX 644467 CHECK NUMBER: 211360 PITTSBURG PA 152644467 CHECK DATE: 7131/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 A32257 212 .44 GENERAL PROGRAM SUPPL §. k A32257 .," Customer�Na , P.O. Box 1648 07/14/12 �) ) Hutchinson,KS 67504-1648 Statement Date L ' RETURN SERVICE REQUESTED 08/11/12 AmountDUe "' $903.22 G 24 DM D00301153-143175337 I��I�II�III��II��II�I�II�II�II��IIII��I�I�IIII�II��I�I��IIIII o o- CARMEL CLAY PARKS & RECREATION ��7"1F-D F= PAULA SCHLEMMER —_ 1411 E 116TH ST JUL 2 6 2012 CARMEL, IN 46032-3455 I'M Current �b64 � 29 56Daysy X57 84 Days 85112 Days e� X113 D ys $212.44 $690.78 CK TICKET 'P"'O/RE CARD# $TORE "PROCESSEDAMO,UNT 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 S 0512128533 287443 293 959 06/15/2012 $22.95 0512129462 354688 283 959 06/20/2012 $7.99 0512129709 418920 283 959 06/21/2012 $11.00 0512129710 423523 283 959 06/21/2012 $15.27 0512129919 492605 283 959 06/22/2012 $22.95 b W 0 01 For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVE X65563 or CHARLENE o 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. Pleace retain the t,,,,—rti—f—v.—ra —k Page: 1 of 2 Gusto "" IN Z", A32257 P.O. Box 1648 Hutchinson.KS 6704-1648 $tate171entuDate 07/14/12 DateDuer '" g 08/11/12 Amount Due o, $903.22 ACCOUNT BILLING � �_y " TICKET; ,, �� P O/R F# CARDS# STORE: �� f gMOUNT." .x � :':� - RROCESSED . 0612130379 010393 283 959 06/25/2012 $149.95 0612133702 149791 283 959 07/11/2012 $5.28 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. Pl--r tAln Hln Mn nnn`Inn fnr—it—nrrk P�no• 7 of 7 Kroger 1082 General (General General Ge-ne r a I General Prog Prog Prog Prog Prog Supplies Supplies Supplies Supplies Supplies V#178002 Invoice# 4239039 4239039 4239039 4239039 4239039 1082-1 1082-3 1082-4 1082-6 1082-7 6/20/2012 354688 $ 7.99 6/21/2012 423523 $ 15.27 6/21/2012 418920 $ 11.00 6/22/2012 492605 $ 22.95 6/25/2012 10393 $ 149.95 7/11/2012] 149791 $ 5.28 $ 2245 $ 16.28 $ 15.27 $ 149.95 $ 7.99 $ 212.44 1082 General General General General General Prog Prog Prog Prog Prog Supplies Supplies Supplies Supplies Supplies Invoice# 4239039 4239039 4239039 4239039 4239039 11082-1 1082-3 1 1082-4 1082-6 1082-7 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 invoic e(s) or bill(s)) PO# Amount 7/14/12 A32257 General Pro ram supplies $ 22.95 7/14/12 A32257 General Program supplies $ 16.28 7/14/12 A32257 General Program supplies $ 15.27 7/14/12 A32257 General Program supplies $ 149.95 7/14/12 A32257 General Program supplies $ 7.99 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Total $ 212.44 with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 178002 Kroger- Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ $ 212.44 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE/ 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-1 A32257 4239039 $ 22.95 1 hereby certify that the attached invoice(s), or 1082-3 A32257 4239039 $ 16.28 bill(s) is (are)true and correct and that the 1082-4 A32257 4239039 $ 15.27 materials or services itemized thereon for 1082-6 A32257 4239039 $ 149.95 which charge is made were ordered and 1082-7 A32257 4239039 $ 7.99 received except 26-Jul 2012 Signature $ 212.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund