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Home My WebLink About212666 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $940.06 PO BOX 644467 CHECK NUMBER: 212666 ox o PITTSBURG PA 15264-4467 CHECK DATE: 9112/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 484 . 03 GENERAL PROGRAM SUPPL 1082 4239039 A32257 456 . 03 GENERAL PROGRAM SUPPL P.O.Box 1648 Customer.,R& A32257 � f€ Hutchinson,ICS 67504-1648 Statement Date 08/11/12 RETURN SERVICE REQUESTED Date Due;; .-. 09/08/12 Amount Due. $940.06 G25XZ100301144-149774368 CARMEL CLAY PARKS & RECREATION ��T `% o® PAULA SCHLEMMER �® 1411 E 116TH ST AUG 17 2012 CARMEL, IN 46032-3455 Current _ •. 29-56'©ays'.W 57-84 gays 85-112 Lays 113 Days $940.06 ACCOUNT BILLING ,.TICKET P,O./R T4, CARD# f STORE-, T4�KE: . ., ` ..; PROCESSED ' 0612134605 012675 283 959 07/16/2012 $52.75 0612135516 214970 283 959 07/20/2012 $3.00 0712136861 205233 283 959 07/27/2012 $43.58 0712136862 205287 283 959 07/27/2012 $4.40 0712137493 071824 283 959 07131/2012 $69.66 0712137726 115142 283 959 08/01/2012 $13.10 0712137727 283 959 08/0112012 -$0.86 0712137951 154576 283 959 08/02/2012 $136.33 0712137952 155632 283 959 08/02/2012 $68.59 0712138210 199638 283 959 08/03/2012 $52.10 0712138211 202533 283 959 08/03/2012 $13.38 b 0712139099 108174 283 959 08/0812012 $424.15 0 0 0712139100 112605 283 959 08/08/2012 $59.88 n m n n 0 0 v a 0 W m For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVE X65563 or )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 1 Kroger 1082 General General General General General General Prog Prog Prog Prog Prog Prog Supplies Supplies Supplies Supplies Supplies Supplies V#178002 Invoice# 4239039 4239039 4239039 4239039 4239039 4239039 1081-99 1082-1 1082-3 1082-5 1082-7 1082-10 7/16/2012 12675 $; '52.75'' 7/20/2012 7/24/2488 $ 3.00 7/27/2012 205287 $ 4.40 7/27/2012 205233 $ 43.58 7/31/2012 71824 $. 69.66 8/1/2012 115142 $ ':,; �;12;24 = 8/2/2012 155632 $ 68.59 8/2/2012 154576 $ 136.33. 8/3/2012 202533 8/3/2012 199638 $ 52.10 8/8/2012 112605 $ 59.88 8/8/2012 108174 $ 424.15° $ 484.03 1 1 $ 64.34 $ 50.98 $ 69.66 $ 68.59 $ 202.46 $ 940.06 Kroger 11082 General General General General General General Prog 'Prog Prog Prog Prog Prog Supplies Supplies Supplies Supplies Supplies Supplies V#178002 Invoice# 4239039 4239039 4239039 4239039 4239039 4239039 1081-99 1082-1 1082-3 1082-5 1082-7 1082-10 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 8/11/12 A32257 General Program supplies $ 484.03 8/11/12 A32257 General Program supplies $ 64.34 8/11/12 A32257 General Program supplies $ 50.98 8/11/12 A32257 General Program supplies $ 69.66 8/11/12 A32257 General Program supplies $ 68.59 8/11112 A32257 General Program supplies $ 202.46 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 $ 940.06 , 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$ $ 940.06 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 A32257 4239039 $ 484.03 1 hereby certify that the attached invoice(s), or 1082-1 A32257 4239039 $ 64.34 bill(s) is(are)true and correct and that the 1082-3 A32257 4239039 $ 50.98 materials or services itemized thereon for 1082-5 A32257 4239039 $ 69.66 which charge is made were ordered and 1082-7 A32257 4239039 $ 68.59 received except 1082-10 A32257 4239039 $ 202.46 6-Sep 2012 Signature $ 940.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund