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213991 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1 QJ� ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $192.51 PO BOX 644467 CHECK NUMBER: 213991 PITTSBURG PA 15264-4467 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 178 .34 GENERAL PROGRAM SUPPL 1096 4239039 A32257 14 . 17 GENERAL PROGRAM SUPPL Kroger Fund 108 Fund 109 General General General _General Prog Prog Prog Prog Supplies Supplies Supplies Supplies V#178002 Invoice# 4239039 4_239039 4239039 4239039 1081-4 1081 8 1081-9 1096-70 9/20/2012 159954 $ 159.53 9/25/2012 70279 $ 14.17 10/4/2012 152606 $ 18.81 $ 159.53 $ 18.81 $ - 14.17 $ 192.51 Kroger Fund 108 Fund 109 General General General General Prog Prog Prog Prog Supplies Supplies Supplies Supplies V#178002 Invoice# 4239039 4239039 4239039 4239039 1081-4 1081-8 1081-9 1096-70 A32257 P.O. lox 1648USt11€18E- t ;_:`` "3h Q -�- 1-lutchinson,KS 67504-1648@iCi @1t © ` 10/06/12 RETURN SERVICE REQUESTED DbtW'. @` :.:;': .?:;>;?`-:<` 11/03/12 1111OUCfYRue°: :<='""- $1885.18 G29F2000301236-162274419 0 CARMEL CLAY PARKS & RECREATION o® PAULA SCHLEMMER J Co 1411 E 116TH ST _ CARMEL, IN 46032-3455 OCT 15 2012 :... >,.:::::,: �<. . ........ . ... �.... ".�....�:�.... . : tea_ ."","_ er��;�<:,��.:� <�:•:.<c :-..�<:-:,:::::,n�9 r...., . .... . -.......,, ...,�urrenf............... � .... ...........,.... ��:a�.C�a s........,.._._:. ...�.....�._.,...:5��&..ba #1���b $192.51 $1,692.67 ACCOUNT BILLING " v.x.iit::"E t:',`;•....< AsVI , 0712139926 001020 283 959 08/13/2012 $23.75 0712139927 001027 283 959 08/13/2012 $250.85 0712139928 001038 283 959 08/13/2012 $113.21 0712139929 007586 283 959 08/13/2012 $275.99 0712139960 001155 283 980 08/13/2012 $51.96 0712140636 167680 283 959 08/16/2012 $99.58 0712140637 283 959 08/16/2012 -$1.02 0712140836 205992 283 959 08/17/2012 $549.00 0812142109 132868 283 959 08/23/2012 $7.97 0812142355 178306 283 959 08/24/2012 $133.90 0812143661 147265 283 959 08/30/2012 $74.08 b 0812145329 182082 273 959 09/07/2012 $113.40 0 s 0912148322 159954 283 959 09/20/2012 $159.53 0 0912149390 070279 273 959 09/25/2012 $14.17 0 0912151618 152606 283 959 10/04/2012 $18.81 0 N O W c� For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVE X65563 or )or email us at LL kash.carhelpdesk @kroger.com. Please review your account promptly and advise if payments have been made. There will be a$5 N fee for each ticket copy requested. Please retain the top portion for your records Page: 1 of 1 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 10/6/12 A32257 General Program supplies $ 159.53 _ 10/6/12 A32257 General Program supplies $ 18.81 10/6/12 A32257 General Program supplies $ 14.17 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 $ 192.51 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 178002 Kroger-Central Customer Charges P.O. Box 644467 Pittsburgh, PA 15264-4467 In Sum of$ $ 192.51 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE/ 109 -Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1081-4 A32257 4239039 $ 159.53 1 hereby certify that the attached invoice(s), or 1081-8 A32257 4239039 $ 18.81 bill(s) is (are)true and correct and that the 1096-70 A32257 4239039 $ 14.17 materials or services itemized thereon for which charge is made were ordered and received except 18-Oct 2012 Signature $ 192.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund