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Home My WebLink About216780 01/29/2013 CITY OF CARMEL, INDIANA FLOOR: 178002 Page 1 of 1 ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK AMOUNT: $1,217.78 PO BOX 644467 CHECK NUMBER: 216780 PITTSBURG PA 15264-4467 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 PARKS 1, 195 . 04 GENERAL PROGRAM SUPPL 1096 4239039 PARKS 22 . 74 GENERAL PROGRAM SUPPL A32257 P.O.Box 1648 q '- � 12/29/12 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED 01/26113 $1217.78 G2F64700301206-183707670 o® CARMEL CLAY PARKS & RECREATION _ o® PAULA SCHLEMMER >-• %�". �® 1411 E 116TH ST i CARMEL, IN 46032-3455 0 7 2013 1 7JAN - $1,217.78 ACCOUNT BILLING t. 1112165922 200651 283 959 12/06/2012 $16.51 1112166189 278196 273 959 12/07/2012 $22.74 1212167008 066025 283 959 12/11/2012 $34.39 1212167011 124707 283 959 12/11/2012 $79.01 1212167612 209683 283 959 12/13/2012 $44.28 1212167613 211023 283 959 12/13/2012 $149.95 1212167614 220331 283 959 12/13/2012 $77.45 1212167874 306779 283 959 12/14/2012 $30.44 1212168736 095274 283 959 12/18/2012 $51.46 1212169054 159179 283 959 12/19/2012 $122.59 1212169057 191333 283 959 12/19/2012 $27.08 b 1212169405 262385 283 959 12/20/2012 $171.11 b 1212169406 273693 283 959 12/20/2012 $9.70 1212169635 347730 283 959 12/21/2012 $83.48 1212169636 391588 283 959 12/21/2012 $200.58 0 1212170570 831936 283 959 12/28/2012 $97.01 N W 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 too portion for vour records Page: 1 of 1 Kroger j L Fund 108 j, Fund 109 General General General (General General General General { General Prog Prog Prog Prog Prog Prog Prog Prog 7. Supplies Supplies _Supplies Supplies Supplies Supplies Supplies Supplies r V#178002 j Invoice# — 4239039 4239039 4239039 _4239039 4239039 4239039_ 4239039 _ 4239039 1081-2 1081-4 1081-7 1081-8 1081-10 1081-11 1081-99 1`1096-70 12/7/20121 2781 961 22.74 12/11/2012 660251 $ 34.39 12/6/20121 200651 $ 16_51_ 12/13/2012� 2110231 _ �_ $ 149.95 . 12/13/20121 209683 i $ 44.28 12/20/2012T- 2/20/2012 262385 1 $ 171.11 _ 12/19/2012 159179 ll � $ 122.59 12/18/2012 95274 $ 51.46 j 12/12/2012 124707 $ 79.01 j 12/14/2012 306779 $ 30.44 12/13/2012 220331 12/21/2012 391588 $ 200.58 i( 12/28/2012 831936 r— $ 97.01 12/20/20121 273693 j $ 9.70 12/21/20121 347730 $ _8D4_81 12/19/2012 191333 $ 27.08 $ 160.91 I$187.14 .$ 200.58 f $ 171.11 $ 351.21 $ 27.08 $ 97.01 _ $ 22.74 $1,217.78 Fund 108 f Fund 109 General General General Generad General General General General Prog Prog Prog Prog Prog Prog Prog Prog ? Supplies jSupplies Supplies Supplies Supplies Supplies Supplies Supplies ^( i4239039 42390 1081-79039 10812$9039 1081?10039 10 1211 1081-99 039( 1096-70 39-- 1081-2 1081-4 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 12/29/12 A32257 General Program supplies $ 160.91 12/29/12 A32257 General Program supplies $ 187.14 12/29/12 A32257 General Program supplies $ 200.58 12/29/12 A32257 General Program supplies $ 171.11 12/29/12 A32257 General Program supplies $ 351.21 12/29/12 A32257 General Program supplies $ 27.08 12/29/12 A32257 General Program supplies $ 97.01 12/29/12 A32257 General Program supplies $ 22.74 12/29/12 A32257 General Program supplies 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 $ 1,217.78 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$ $ 1,217.78 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE & 109 MCC PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT 'Dept# 1081-2 'A32257 4239039 $ 160.91 1 hereby certify that the attached invoice(s), or 1081-4 ;A32257 4239039 $ 187.14 bill(s) is (are)true and correct and that the 1081-7 �A32257 4239039 $ 200.58 materials or services itemized thereon for 1081-8 A32257 4239039 $ 171.11 which charge is made were ordered and 1081-10 A32257 4239039 $ 351.21 received except 1081-11 -A32257 4239039 $ 27.08 1081-99 'A32257 4239039 $ 97.01 1096-70 A32257 4239039 $ 22.74 24-Jan 2013 Signature $ 1,217.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund A